Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 31,683 | 10/03/2022 | 5THSFC/2021-22/P/15 | 20,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 1,317 | 10/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 33,948 | 10/03/2022 | XVFC/2021-22/P/29 | 4,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/13 | 3,086 | 10/03/2022 | XVFC/2021-22/P/30 | 5,500 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/14 | 33,948 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/R/15 | 802 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/R/16 | 33,948 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 133,672 | ||||||||||||
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