Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/11 | 56,612 | 19/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 172,022 | 19/03/2022 | 5THSFC/2021-22/P/30 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 215,037 | 19/03/2022 | 5THSFC/2021-22/P/31 | 22,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 1,197 | 19/03/2022 | XVFC/2021-22/P/32 | 3,250 | |||||||||
19/03/2022 | XVFC/2021-22/P/33 | 3,250 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/35 | 9,500 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/36 | 12,000 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/1 | 9,163.87 | ||||||||||||
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