Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 51,957 | 22/03/2022 | 5THSFC/2021-22/P/26 | 118,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 51,957 | 22/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 51,957 | 25/03/2022 | 5THSFC/2021-22/P/27 | 13,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/7 | 6,000 | 25/03/2022 | 5THSFC/2021-22/P/28 | 42,736 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 46,460 | 25/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 47,235 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 2,947 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 204,506 | ||||||||||||
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