Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 27,522 | 15/03/2022 | 4THSFC/2021-22/P/5 | 13,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/13 | 6,462 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 27,981 | 26/03/2022 | 5THSFC/2021-22/P/14 | 6,462 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 5,719 | 26/03/2022 | 5THSFC/2021-22/P/15 | 6,462 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/16 | 6,462 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 27,972 | 26/03/2022 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 121,146 | 26/03/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 13,540 | 26/03/2022 | 5THSFC/2021-22/P/19 | 10,400 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 23,000 | ||||||||||||
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