Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 33,315 | 15/03/2022 | 5THSFC/2021-22/P/11 | 18,816 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 33,303 | 15/03/2022 | 5THSFC/2021-22/P/12 | 19,404 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 15/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 144,238 | 15/03/2022 | XVFC/2021-22/P/17 | 27,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 18 | ||||||||||||
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