Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 52,792 | 16/03/2022 | 5THSFC/2021-22/P/18 | 44,550 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 52,792 | 16/03/2022 | 5THSFC/2021-22/P/19 | 19,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 61,288 | 16/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 162,591 | 16/03/2022 | XVFC/2021-22/P/16 | 61,288 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 5,000 | 16/03/2022 | XVFC/2021-22/P/17 | 7,500 | |||||||||
16/03/2022 | XVFC/2021-22/P/18 | 59,490 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 18,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 13,000 | ||||||||||||
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