Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 41,611 | 10/03/2022 | 5THSFC/2021-22/P/12 | 103,913 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 41,611 | 10/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 2,000 | 10/03/2022 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/6 | 12,500 | 15/03/2022 | 5THSFC/2021-22/P/16 | 35,060 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 183,163 | 15/03/2022 | 5THSFC/2021-22/P/17 | 10,014 | |||||||||
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