Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 37,004 | 09/03/2022 | 5THSFC/2021-22/P/21 | 18,703 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 41,366 | 09/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 111,719 | 09/03/2022 | XVFC/2021-22/P/10 | 148,359 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 7,302 | 09/03/2022 | XVFC/2021-22/P/11 | 44,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 162,882 | 15/03/2022 | 5THSFC/2021-22/P/23 | 18,360 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/12 | 36,108 | ||||||||||||
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