Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/2 | 6,000 | 21/03/2022 | 4THSFC/2021-22/P/1 | 19,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 174,353 | 21/03/2022 | 4THSFC/2021-22/P/2 | 16,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/18 | 259,526 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/19 | 18,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/20 | 18,490 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 11,365 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 38,729 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 11,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/4 | 22,050 | ||||||||||||
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