Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 73,916 | 12/03/2022 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 73,917 | 12/03/2022 | XVFC/2021-22/P/3 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 73,916 | 12/03/2022 | XVFC/2021-22/P/4 | 126,061 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 73,916 | 12/03/2022 | XVFC/2021-22/P/5 | 38,192 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 67,201 | 12/03/2022 | XVFC/2021-22/P/6 | 124,782 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 291,049 | 12/03/2022 | XVFC/2021-22/P/7 | 42,420 | |||||||||
12/03/2022 | XVFC/2021-22/P/8 | 39,960 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/16 | 2,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/10 | 38,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/9 | 80,000 | ||||||||||||
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