Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/26 | 19,500 | 05/03/2022 | XVFC/2021-22/P/19 | 18,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/27 | 78,343 | 06/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/28 | 1,150 | 06/03/2022 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/29 | 78,316 | 06/03/2022 | 5THSFC/2021-22/P/26 | 108,952 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/30 | 6,500 | 06/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 339,190 | 06/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 24,500 | ||||||||||||
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