Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 06/03/2022 | 5THSFC/2021-22/P/20 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 29,913 | 06/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 06/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 29,903 | 06/03/2022 | 5THSFC/2021-22/P/23 | 36,608 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 129,510 | 15/03/2022 | XVFC/2021-22/P/22 | 51,944 | |||||||||
26/03/2022 | XVFC/2021-22/P/23 | 10,944 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
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