Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 84,728 | 16/03/2022 | 4THSFC/2021-22/P/13 | 63,446 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 84,728 | 16/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/13 | 9,000 | 16/03/2022 | 5THSFC/2021-22/P/12 | 48,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/6 | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/13 | 16,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 2,070 | 16/03/2022 | 5THSFC/2021-22/P/14 | 11,700 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 77,030 | 16/03/2022 | 5THSFC/2021-22/P/15 | 5,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 333,620 | 16/03/2022 | FFC/2021-22/P/12 | 105,707 | |||||||||
31/03/2022 | XVFC/2021-22/P/28 | 113,934 | ||||||||||||
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