Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 25,057 | 08/03/2022 | 5THSFC/2021-22/P/14 | 19,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/5 | 27,000 | 08/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 25,057 | 15/03/2022 | 5THSFC/2021-22/P/15 | 4,305 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 25,057 | 15/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 33,018 | 24/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 98,663 | 27/03/2022 | 5THSFC/2021-22/P/18 | 39,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,379 | ||||||||||||
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