Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 43,000 | 07/03/2022 | 5THSFC/2021-22/P/8 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 5,100 | 14/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 45,085 | 21/03/2022 | 5THSFC/2021-22/P/10 | 38,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,000 | 31/03/2022 | 4THSFC/2021-22/P/4 | 42,045.35 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 110,805 | 31/03/2022 | 5THSFC/2021-22/P/11 | 5,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 6,486 | ||||||||||||
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