Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/20 | 30,034 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 31,886 | 13/03/2022 | 5THSFC/2021-22/P/21 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 31,875 | 23/03/2022 | 5THSFC/2021-22/P/22 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/23 | 24,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,187 | 23/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 138,053 | 23/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 8,230 | ||||||||||||
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