Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/2 | 44,766 | 28/03/2022 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | 44,766 | 28/03/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 44,766 | 28/03/2022 | 5THSFC/2021-22/P/18 | 39,840 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 44,766 | 28/03/2022 | 5THSFC/2021-22/P/19 | 6,150 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 40,045 | 28/03/2022 | 5THSFC/2021-22/P/20 | 1,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 5,000 | 28/03/2022 | XVFC/2021-22/P/6 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 3,000 | 28/03/2022 | XVFC/2021-22/P/7 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 176,270 | 28/03/2022 | XVFC/2021-22/P/8 | 69,704 | |||||||||
29/03/2022 | 4THSFC/2021-22/P/4 | 15,000 | ||||||||||||
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