Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 84,971 | 16/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 2,800 | 16/03/2022 | 5THSFC/2021-22/P/32 | 2,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 16/03/2022 | 5THSFC/2021-22/P/33 | 46,349 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 211,611 | 16/03/2022 | 5THSFC/2021-22/P/34 | 12,500 | |||||||||
16/03/2022 | XVFC/2021-22/P/16 | 1,411 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 45,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 25,000 | ||||||||||||
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