Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 28,989 | 16/03/2022 | 5THSFC/2021-22/P/12 | 88,827 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/13 | 2,290 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 25,568 | 22/03/2022 | XVFC/2021-22/P/10 | 73,776 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 28,979 | 26/03/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 5,824 | 26/03/2022 | 5THSFC/2021-22/P/15 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 125,510 | 26/03/2022 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
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