Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 3,000 | 12/03/2022 | 5THSFC/2021-22/P/22 | 2,300 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 3,000 | 12/03/2022 | 5THSFC/2021-22/P/23 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 16,960 | 12/03/2022 | 5THSFC/2021-22/P/24 | 2,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 17,865 | 12/03/2022 | 5THSFC/2021-22/P/25 | 7,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 16,960 | 12/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 189,071 | 13/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
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