Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 01/03/2022 | 5THSFC/2021-22/P/38 | 12,700 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/18 | 76,608 | 15/03/2022 | 5THSFC/2021-22/P/39 | 12,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 672 | 15/03/2022 | 5THSFC/2021-22/P/40 | 50,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 24/03/2022 | 5THSFC/2021-22/P/41 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 76,582 | 25/03/2022 | 5THSFC/2021-22/P/42 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 331,678 | 25/03/2022 | 5THSFC/2021-22/P/43 | 13,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/44 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/45 | 5,600 | ||||||||||||
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