Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 41,649 | 12/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 41,649 | 12/03/2022 | XVFC/2021-22/P/13 | 1,222 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 41,649 | 12/03/2022 | XVFC/2021-22/P/14 | 1,833 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 12/03/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 21/03/2022 | 5THSFC/2021-22/P/32 | 51,330 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,628 | 21/03/2022 | 5THSFC/2021-22/P/33 | 24,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 183,330 | 21/03/2022 | 5THSFC/2021-22/P/34 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 7,545 | 21/03/2022 | 5THSFC/2021-22/P/35 | 40,000 | |||||||||
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