Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/47 | 1,400 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/24 | 43,178 | 16/03/2022 | 5THSFC/2021-22/P/48 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 25,000 | 16/03/2022 | XVFC/2021-22/P/29 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 186,939 | 19/03/2022 | XVFC/2021-22/P/30 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/50 | 58,436 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/51 | 6,590 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/52 | 10,350 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 25,000 | ||||||||||||
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