Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 190,000 | 16/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 324,862 | 16/03/2022 | 5THSFC/2021-22/P/31 | 9,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 565,013 | 16/03/2022 | XVFC/2021-22/P/30 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 33,014 | 16/03/2022 | XVFC/2021-22/P/31 | 18,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/32 | 87,268 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/33 | 48,454 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/32 | 48,800 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/33 | 95,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/34 | 12,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/35 | 18,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/36 | 10,000 | ||||||||||||
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