Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 60,396 | 12/03/2022 | 5THSFC/2021-22/P/40 | 12,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 60,396 | 12/03/2022 | 5THSFC/2021-22/P/41 | 9,447 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 67,391 | 12/03/2022 | 5THSFC/2021-22/P/42 | 19,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 237,811 | 12/03/2022 | XVFC/2021-22/P/17 | 111,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/43 | 19,790 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/44 | 31,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/18 | 55,160 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/19 | 29,685 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/20 | 3,304 | ||||||||||||
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