Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 31,171 | 14/03/2022 | 5THSFC/2021-22/P/21 | 18,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 31,691 | 14/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 21/03/2022 | XVFC/2021-22/P/7 | 95,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 14,000 | 24/03/2022 | 5THSFC/2021-22/P/22 | 18,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/8 | 914 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/23 | 12,120 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/24 | 14,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/25 | 25,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 3,583 | ||||||||||||
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