Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 3,750 | 24/03/2022 | 4THSFC/2021-22/P/8 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 4,870 | 24/03/2022 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 17,650 | 24/03/2022 | 5THSFC/2021-22/P/2 | 3,440 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 170,555 | 25/03/2022 | 5THSFC/2021-22/P/3 | 50,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/4 | 60,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/4 | 190,954 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/5 | 17,650 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/6 | 4,870 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/7 | 3,750 | ||||||||||||
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