Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 65,749 | 16/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 478 | 25/03/2022 | 5THSFC/2021-22/P/20 | 40,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 65,727 | 25/03/2022 | 5THSFC/2021-22/P/21 | 35,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/22 | 42,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 284,664 | 25/03/2022 | 5THSFC/2021-22/P/23 | 43,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,861 | ||||||||||||
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