Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 51,394 | 07/03/2022 | 5THSFC/2021-22/P/38 | 13,677 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 95,318 | 07/03/2022 | XVFC/2021-22/P/12 | 107,736 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 3,000 | 07/03/2022 | XVFC/2021-22/P/13 | 30,419 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 3,000 | 08/03/2022 | 5THSFC/2021-22/P/39 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 168,561 | 09/03/2022 | 5THSFC/2021-22/P/40 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 8,818 | 10/03/2022 | 5THSFC/2021-22/P/41 | 10,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/14 | 5,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/43 | 21,600 | ||||||||||||
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