Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 42,347 | 09/03/2022 | 5THSFC/2021-22/P/10 | 45,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 42,347 | 09/03/2022 | 5THSFC/2021-22/P/11 | 48,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 09/03/2022 | XVFC/2021-22/P/12 | 71,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 43,053 | 24/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 43,038 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 754 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 186,400 | ||||||||||||
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