Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 11,559 | 13/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 47,244 | 13/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 47,227 | 13/03/2022 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 13/03/2022 | XVFC/2021-22/P/35 | 26,420 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 204,543 | 23/03/2022 | FFC/2021-22/P/6 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,000 | 23/03/2022 | FFC/2021-22/P/7 | 6,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/36 | 4,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 2,448 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/38 | 2,244 | ||||||||||||
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