Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/17 | 400 | 03/03/2022 | 5THSFC/2021-22/P/39 | 400 | |||||||||
04/03/2022 | XVFC/2021-22/R/5 | 4,345 | 03/03/2022 | XVFC/2021-22/P/45 | 18,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/18 | 66,206 | 03/03/2022 | XVFC/2021-22/P/46 | 4,345 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 264,655.6 | 08/03/2022 | 5THSFC/2021-22/P/40 | 8,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 260,688 | 13/03/2022 | XVFC/2021-22/P/47 | 37,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/41 | 25,000 | ||||||||||||
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