Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 25,432 | 12/03/2022 | 5THSFC/2021-22/P/15 | 26,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 25,432 | 12/03/2022 | 5THSFC/2021-22/P/16 | 9,792 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 25,432 | 12/03/2022 | 5THSFC/2021-22/P/17 | 1,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 25,810 | 12/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 25,810 | 15/03/2022 | 5THSFC/2021-22/P/19 | 50,430 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 22,500 | 15/03/2022 | XVFC/2021-22/P/6 | 37,608 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 101,630 | 15/03/2022 | XVFC/2021-22/P/7 | 79,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 22,500 | ||||||||||||
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