Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/7 | 9,000 | 09/03/2022 | 5THSFC/2021-22/P/10 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 68,145 | 20/03/2022 | XVFC/2021-22/P/8 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,632 | 30/03/2022 | 5THSFC/2021-22/P/11 | 138,720 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 24,248 | 30/03/2022 | 5THSFC/2021-22/P/12 | 29,172 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 2,244 | 30/03/2022 | 5THSFC/2021-22/P/13 | 22,216 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 2,244 | 30/03/2022 | 5THSFC/2021-22/P/14 | 5,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,244 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 2,244 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 2,244 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 2,244 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 2,244 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 168,277 | ||||||||||||
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