Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/12 | 40,982 | 01/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/13 | 40,982 | 01/03/2022 | 5THSFC/2021-22/P/36 | 3,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/6 | 74,807 | 01/03/2022 | 5THSFC/2021-22/P/37 | 14,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 50,479 | 13/03/2022 | 5THSFC/2021-22/P/38 | 19,880 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 9,000 | 15/03/2022 | 5THSFC/2021-22/P/39 | 19,900 | |||||||||
15/03/2022 | XVFC/2021-22/P/19 | 189,560 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 50,479 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/21 | 74,307 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 3,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 11,747 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 11,747 | ||||||||||||
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