Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/2 | 56,820 | 06/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
06/03/2022 | XVFC/2021-22/R/11 | 111,068 | 13/03/2022 | 4THSFC/2021-22/P/10 | 18,000 | |||||||||
06/03/2022 | XVFC/2021-22/R/12 | 18,000 | 13/03/2022 | FFC/2021-22/P/9 | 20,000 | |||||||||
06/03/2022 | XVFC/2021-22/R/13 | 109,620 | 15/03/2022 | 4THSFC/2021-22/P/11 | 19,000 | |||||||||
15/03/2022 | FFC/2021-22/R/1 | 268,520 | 15/03/2022 | FFC/2021-22/P/10 | 220,688 | |||||||||
16/03/2022 | FFC/2021-22/R/2 | 111,068 | 25/03/2022 | 5THSFC/2021-22/P/5 | 53,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 52,330 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 210,836 | ||||||||||||
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