Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 32,498 | 23/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/16 | 27,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 32,498 | 24/03/2022 | XVFC/2021-22/P/12 | 92,294 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 33,029 | 24/03/2022 | XVFC/2021-22/P/13 | 21,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 2,831 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 4,691 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 143,051 | ||||||||||||
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