Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/26 | 41,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | 76,886 | 13/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 4,305 | 13/03/2022 | XVFC/2021-22/P/30 | 43,917 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 2,500 | 13/03/2022 | XVFC/2021-22/P/31 | 4,305 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 76,859 | 13/03/2022 | XVFC/2021-22/P/32 | 12,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 16/03/2022 | 5THSFC/2021-22/P/28 | 7,620 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 332,879 | 16/03/2022 | 5THSFC/2021-22/P/29 | 8,771 | |||||||||
16/03/2022 | XVFC/2021-22/P/33 | 18,639 | ||||||||||||
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