Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 22/03/2022 | 5THSFC/2021-22/P/43 | 105,613 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 124,010 | 22/03/2022 | 5THSFC/2021-22/P/44 | 29,750 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 469 | 22/03/2022 | XVFC/2021-22/P/48 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 22/03/2022 | XVFC/2021-22/P/49 | 18,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 123,967 | 26/03/2022 | 5THSFC/2021-22/P/45 | 15,230 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 536,906 | 26/03/2022 | 5THSFC/2021-22/P/46 | 8,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,588 | 26/03/2022 | 5THSFC/2021-22/P/47 | 12,750 | |||||||||
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