Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/38 | 37,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 120,026 | 14/03/2022 | 5THSFC/2021-22/P/39 | 18,141 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 119,984 | 25/03/2022 | 5THSFC/2021-22/P/40 | 8,400 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/41 | 8,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,081 | 25/03/2022 | 5THSFC/2021-22/P/42 | 5,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 519,657 | 25/03/2022 | 5THSFC/2021-22/P/43 | 31,458 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,000 | 25/03/2022 | 5THSFC/2021-22/P/44 | 98,911 | |||||||||
25/03/2022 | XVFC/2021-22/P/23 | 27,000 | ||||||||||||
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