Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/37 | 10,000 | 18/03/2022 | 5THSFC/2021-22/P/129 | 6,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/38 | 10,000 | 18/03/2022 | 5THSFC/2021-22/P/130 | 30,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/39 | 10,000 | 18/03/2022 | 5THSFC/2021-22/P/131 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/139 | 30,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/140 | 7,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/141 | 10,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/142 | 76,469 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/143 | 78,755 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/81 | 41,958 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/82 | 19,526 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/83 | 16,450 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/84 | 4,500 | ||||||||||||
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