Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 2,250 | 12/03/2022 | 5THSFC/2021-22/P/25 | 13,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 5,601 | 12/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 55,113 | 12/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 1,168 | 12/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 55,113 | 12/03/2022 | XVFC/2021-22/P/25 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 20,527 | 31/03/2022 | 4THSFC/2021-22/P/1 | 20,527 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 242,595 | 31/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 9,400 | ||||||||||||
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