Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 219,076 | 22/03/2022 | 5THSFC/2021-22/P/29 | 24,272 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 4,000 | 22/03/2022 | 5THSFC/2021-22/P/30 | 11,053 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 42,498 | 22/03/2022 | 5THSFC/2021-22/P/31 | 41,030 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 14,897 | 22/03/2022 | 5THSFC/2021-22/P/32 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 184,062 | 22/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/33 | 34,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/34 | 48,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/35 | 3,500 | ||||||||||||
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