Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 36,200 | 16/03/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 32,500 | 16/03/2022 | 5THSFC/2021-22/P/16 | 3,200 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 32,510 | 16/03/2022 | 5THSFC/2021-22/P/17 | 57,955 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 36,520 | 16/03/2022 | XVFC/2021-22/P/8 | 128,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 62,000 | 16/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 55,000 | 22/03/2022 | 5THSFC/2021-22/P/18 | 62,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 126,326 | 28/03/2022 | 5THSFC/2021-22/P/20 | 55,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
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