Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 09/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 28,947 | 09/03/2022 | XVFC/2021-22/P/21 | 24,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 28,937 | 10/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 16/03/2022 | 5THSFC/2021-22/P/33 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 125,328 | 16/03/2022 | 5THSFC/2021-22/P/34 | 29,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/35 | 12,430 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
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