Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/26 | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/35 | 83,487 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/27 | 98,363 | 16/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/28 | 598 | 16/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 98,329 | 19/03/2022 | 5THSFC/2021-22/P/37 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,743 | 29/03/2022 | XVFC/2021-22/P/27 | 4,259 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 425,865 | 29/03/2022 | XVFC/2021-22/P/28 | 2,839 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 73,664 | ||||||||||||
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