Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 33,216 | 09/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 33,216 | 09/03/2022 | 5THSFC/2021-22/P/21 | 18,360 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,858 | 09/03/2022 | 5THSFC/2021-22/P/22 | 3,561 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 95,305 | 09/03/2022 | 5THSFC/2021-22/P/23 | 3,439 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 146,210 | 09/03/2022 | XVFC/2021-22/P/15 | 79,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,760 | 15/03/2022 | 5THSFC/2021-22/P/24 | 17,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/25 | 18,360 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 975 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 3,600 | ||||||||||||
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