Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/2 | 5,985 | 29/03/2022 | 5THSFC/2021-22/P/7 | 9,300 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 65,000 | 29/03/2022 | FFC/2021-22/P/10 | 47,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 12,500 | 29/03/2022 | XVFC/2021-22/P/7 | 57,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 9,300 | 29/03/2022 | XVFC/2021-22/P/8 | 77,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 200 | 29/03/2022 | XVFC/2021-22/P/9 | 65,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 117,501 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 14,724 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 18,000 | ||||||||||||
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