Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 22/03/2022 | 5THSFC/2021-22/P/35 | 39,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 57,186 | 22/03/2022 | 5THSFC/2021-22/P/36 | 63,155 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 820 | 22/03/2022 | 5THSFC/2021-22/P/37 | 10,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 22/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 57,166 | 22/03/2022 | XVFC/2021-22/P/18 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 247,588 | 22/03/2022 | XVFC/2021-22/P/19 | 9,000 | |||||||||
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