Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/1 | 44,250 | 10/03/2022 | 5THSFC/2021-22/P/1 | 44,250 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/2 | 106,500 | 10/03/2022 | XVFC/2021-22/P/10 | 159,873 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/8 | 20,000 | 10/03/2022 | XVFC/2021-22/P/11 | 100,162 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/9 | 12,430 | 10/03/2022 | XVFC/2021-22/P/12 | 24,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 209,675 | 10/03/2022 | XVFC/2021-22/P/13 | 123,664 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/2 | 15,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/3 | 31,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/14 | 5,512 | ||||||||||||
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