Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 3,500 | 09/03/2022 | 5THSFC/2021-22/P/31 | 3,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 09/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 56,065 | 09/03/2022 | XVFC/2021-22/P/52 | 4,045 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 09/03/2022 | XVFC/2021-22/P/53 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 56,045 | 09/03/2022 | XVFC/2021-22/P/54 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 9,364 | 21/03/2022 | XVFC/2021-22/P/55 | 7,170 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 27,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 242,734 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 12,592 | ||||||||||||
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