Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 2,000 | 15/03/2022 | 5THSFC/2021-22/P/30 | 19,124 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 38,000 | 15/03/2022 | 5THSFC/2021-22/P/31 | 19,973 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 18,500 | 15/03/2022 | 5THSFC/2021-22/P/32 | 37,215 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 198,500 | 16/03/2022 | 5THSFC/2021-22/P/33 | 37,215 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 37,215 | 22/03/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,124 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 37,215 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,973 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 220,529 | ||||||||||||
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