Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 54,702 | 14/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 54,683 | 14/03/2022 | XVFC/2021-22/P/17 | 37,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/23 | 8,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 236,835 | 25/03/2022 | 5THSFC/2021-22/P/24 | 19,602 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 24,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
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