Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 98,564 | 15/03/2022 | 5THSFC/2021-22/P/31 | 11,832 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/7 | 68,901 | 15/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 60,843 | 28/03/2022 | 5THSFC/2021-22/P/32 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 68,017 | 28/03/2022 | 5THSFC/2021-22/P/33 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 68,017 | 28/03/2022 | 5THSFC/2021-22/P/34 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 68,017 | 28/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 267,818 | ||||||||||||
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