Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 19,500 | 07/03/2022 | 5THSFC/2021-22/P/34 | 95,877 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 164,443 | 07/03/2022 | 5THSFC/2021-22/P/35 | 52,392 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 164,386 | 07/03/2022 | 5THSFC/2021-22/P/36 | 162,050 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 07/03/2022 | XVFC/2021-22/P/24 | 59,447 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 711,960 | 07/03/2022 | XVFC/2021-22/P/25 | 28,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/37 | 135,985 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/38 | 71,252 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
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