Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 2,856 | 08/03/2022 | 5THSFC/2021-22/P/8 | 2,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 2,856 | 08/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 6,324 | 12/03/2022 | 5THSFC/2021-22/P/9 | 2,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 6,324 | 12/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 2,040 | 31/03/2022 | 5THSFC/2021-22/P/10 | 238,263 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 238,263 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 180,271 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,642 | ||||||||||||
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