Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 172,631 | 21/03/2022 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 21,600 | 23/03/2022 | 5THSFC/2021-22/P/13 | 39,036 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 2,000 | 23/03/2022 | XVFC/2021-22/P/14 | 2,001 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 10,000 | 26/03/2022 | 5THSFC/2021-22/P/14 | 2,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 19,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 2,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/15 | 1,344 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 116,635 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 13,450 | ||||||||||||
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