Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 60,951 | 17/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 5,100 | 19/03/2022 | 5THSFC/2021-22/P/19 | 21,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/5 | 5,304 | 21/03/2022 | 5THSFC/2021-22/P/20 | 60,951 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 1,499 | 21/03/2022 | 5THSFC/2021-22/P/21 | 1,499 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 26,000 | 24/03/2022 | 5THSFC/2021-22/P/22 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 172,565 | 25/03/2022 | 5THSFC/2021-22/P/23 | 19,200 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 2,000 | ||||||||||||
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