Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/1 | 65,650 | 11/03/2022 | 5THSFC/2021-22/P/6 | 46,800 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/2 | 65,650 | 11/03/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 141,403.46 | 12/03/2022 | 5THSFC/2021-22/P/8 | 9,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 209,945 | 12/03/2022 | FFC/2021-22/P/8 | 15,140 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/9 | 19,780 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/8 | 86,207.24 | ||||||||||||
31/03/2022 | FFC/2021-22/P/9 | 172,406 | ||||||||||||
31/03/2022 | OWN/2021-22/P/9 | 129,605.2 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/9 | 209,220 | ||||||||||||
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