Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 09/03/2022 | 5THSFC/2021-22/P/32 | 9,010 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 48,347 | 09/03/2022 | 5THSFC/2021-22/P/33 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 209,321 | 09/03/2022 | XVFC/2021-22/P/29 | 4,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 46,890 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 9,298 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/35 | 10,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 31,885 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 3,800 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/38 | 3,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 5,000 | ||||||||||||
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