Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 79,512 | 19/03/2022 | 5THSFC/2021-22/P/24 | 3,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 78,207 | 19/03/2022 | XVFC/2021-22/P/30 | 27,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 18,243 | 19/03/2022 | XVFC/2021-22/P/31 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 79,484 | 26/03/2022 | XVFC/2021-22/P/32 | 51,351 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 26/03/2022 | XVFC/2021-22/P/33 | 17,383 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 344,248 | 26/03/2022 | XVFC/2021-22/P/34 | 7,884 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 62,343 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | ||||||||||||
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