Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 50,000 | 16/03/2022 | 5THSFC/2021-22/P/31 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 52,461 | 21/03/2022 | 5THSFC/2021-22/P/32 | 51,304 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,000 | 29/03/2022 | 5THSFC/2021-22/P/33 | 52,461 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 12,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 40,461 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 335,924 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 99,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,598 | ||||||||||||
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