Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 26,541 | 09/03/2022 | 5THSFC/2021-22/P/46 | 5,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 09/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 26,532 | 12/03/2022 | 5THSFC/2021-22/P/47 | 9,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | 17/03/2022 | XVFC/2021-22/P/28 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 114,912 | 29/03/2022 | 5THSFC/2021-22/P/49 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 239 | 29/03/2022 | XVFC/2021-22/P/30 | 1,915 | |||||||||
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