Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 26,433 | 12/03/2022 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/7 | 61,664 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 26,865 | 29/03/2022 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 1,186 | 29/03/2022 | 5THSFC/2021-22/P/9 | 1,900 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 26,424 | 29/03/2022 | XVFC/2021-22/P/1 | 1,939 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 24,151 | 30/03/2022 | XVFC/2021-22/P/2 | 112,553 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 3,106 | 30/03/2022 | XVFC/2021-22/P/3 | 101,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 116,312 | ||||||||||||
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