Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 35,782 | 09/03/2022 | XVFC/2021-22/P/13 | 40,100 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 35,782 | 09/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/15 | 1,461 | 15/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/16 | 12,071 | 15/03/2022 | XVFC/2021-22/P/15 | 25,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 15/03/2022 | XVFC/2021-22/P/16 | 16,575 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 35,782 | 15/03/2022 | XVFC/2021-22/P/17 | 14,025 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 35,782 | 15/03/2022 | XVFC/2021-22/P/18 | 12,325 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 157,504 | 20/03/2022 | XVFC/2021-22/P/19 | 1,050 | |||||||||
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