Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/4 | 45,000 | 15/03/2022 | ASV/2021-22/P/5 | 198,229 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 94,144 | 21/03/2022 | 5THSFC/2021-22/P/17 | 14,400 | |||||||||
31/03/2022 | ASV/2021-22/R/2 | 14,433 | 21/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 162,308 | 26/03/2022 | 5THSFC/2021-22/P/19 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 3,600 | ||||||||||||
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