Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 3,663 | 15/03/2022 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 33,708 | 15/03/2022 | 5THSFC/2021-22/P/24 | 15,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 33,708 | 16/03/2022 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 34,271 | 26/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 34,259 | 26/03/2022 | 5THSFC/2021-22/P/28 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 148,376 | ||||||||||||
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