Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/1 | 100,000 | 04/03/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/4 | 16,591 | 09/03/2022 | 4THSFC/2021-22/P/4 | 15,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/2 | 81,742 | 09/03/2022 | 4THSFC/2021-22/P/5 | 23,262 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 97,535 | 09/03/2022 | 5THSFC/2021-22/P/2 | 9,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 36,442 | 09/03/2022 | XVFC/2021-22/P/2 | 229,687 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,000 | 09/03/2022 | XVFC/2021-22/P/3 | 61,584 | |||||||||
14/03/2022 | XVFC/2021-22/P/4 | 16,591 | ||||||||||||
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