Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 96,000 | 09/03/2022 | 5THSFC/2021-22/P/23 | 310,938 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/24 | 7,719 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 97,800 | 09/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 99,800 | 23/03/2022 | 5THSFC/2021-22/P/26 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 432,961 | 23/03/2022 | 5THSFC/2021-22/P/27 | 4,250 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 10,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/9 | 219,777 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 32,619 | ||||||||||||
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