Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 96,847 | 15/03/2022 | 5THSFC/2021-22/P/23 | 5,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/4 | 96,478 | 15/03/2022 | 5THSFC/2021-22/P/24 | 55,668 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 228,245 | 15/03/2022 | XVFC/2021-22/P/13 | 30,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/25 | 38,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/26 | 20,000 | ||||||||||||
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