Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/7 | 200,000 | 07/03/2022 | 5THSFC/2021-22/P/31 | 21,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 21,220 | 07/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 222,680 | 07/03/2022 | 5THSFC/2021-22/P/33 | 22,100 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/34 | 21,220 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/35 | 18,840 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/36 | 13,645 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/15 | 16,520 | ||||||||||||
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