Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/10 | 16,926 | 06/03/2022 | 5THSFC/2021-22/P/16 | 16,926 | |||||||||
11/03/2022 | XVFC/2021-22/R/7 | 49,051 | 06/03/2022 | XVFC/2021-22/P/12 | 147,500 | |||||||||
15/03/2022 | XVFC/2021-22/R/8 | 49,051 | 09/03/2022 | XVFC/2021-22/P/13 | 49,051 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 100,233 | 09/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 162,978 | 11/03/2022 | 5THSFC/2021-22/P/17 | 60,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/18 | 48,477 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/15 | 49,051 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 12,500 | ||||||||||||
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