Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 48,500 | 13/03/2022 | 5THSFC/2021-22/P/28 | 48,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 48,500 | 13/03/2022 | 5THSFC/2021-22/P/29 | 18,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,100 | 13/03/2022 | 5THSFC/2021-22/P/30 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 400 | 13/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,363 | 13/03/2022 | XVFC/2021-22/P/15 | 48,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,935 | 15/03/2022 | 4THSFC/2021-22/P/4 | 4,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,935 | 15/03/2022 | 4THSFC/2021-22/P/5 | 8,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/16 | 51,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 48,500 | ||||||||||||
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