Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/8 | 22,138 | 09/03/2022 | 5THSFC/2021-22/P/16 | 11,400 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | 22,138 | 09/03/2022 | 5THSFC/2021-22/P/17 | 52,500 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 22,138 | 09/03/2022 | XVFC/2021-22/P/10 | 46,860 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 09/03/2022 | XVFC/2021-22/P/11 | 13,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 22,508 | 09/03/2022 | XVFC/2021-22/P/12 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 22,500 | 12/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 97,448 | 28/03/2022 | 5THSFC/2021-22/P/19 | 11,680 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,767 | ||||||||||||
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