Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/7 | 52,402 | 13/03/2022 | 5THSFC/2021-22/P/18 | 22,467 | |||||||||
14/03/2022 | XVFC/2021-22/R/5 | 12,000 | 13/03/2022 | 5THSFC/2021-22/P/19 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 800 | 13/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 100,010 | 13/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 150,000 | 31/03/2022 | 4THSFC/2021-22/P/3 | 4,653 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 137,866 | 31/03/2022 | 5THSFC/2021-22/P/20 | 11,935 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,796 | 31/03/2022 | THFC/2021-22/P/20 | 1,233 | |||||||||
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