Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | 5THSFC/2021-22/R/7 | 102,008 | 07/03/2022 | 5THSFC/2021-22/P/26 | 132,781 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 6,000 | 07/03/2022 | XVFC/2021-22/P/30 | 60,196 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 151,000 | 10/03/2022 | ASV/2021-22/P/5 | 104,692 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/28 | 10,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/29 | 24,574 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/30 | 32,652 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 22,726 | ||||||||||||
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