Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 09/03/2022 | 4THSFC/2021-22/P/8 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 44,378 | 09/03/2022 | 5THSFC/2021-22/P/28 | 33,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 09/03/2022 | 5THSFC/2021-22/P/29 | 5,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 44,362 | 09/03/2022 | XVFC/2021-22/P/22 | 7,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 192,135 | 23/03/2022 | 5THSFC/2021-22/P/30 | 13,498 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,112 | 23/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 17.7 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 17.7 | ||||||||||||
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