Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 52,800 | 11/03/2022 | 5THSFC/2021-22/P/22 | 25,185 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 20,212 | 11/03/2022 | 5THSFC/2021-22/P/23 | 19,535 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 123,000 | 11/03/2022 | 5THSFC/2021-22/P/24 | 20,212 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 6,120 | 13/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/28 | 7,100 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/26 | 41,040 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/27 | 31,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 18,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/28 | 20,212 | ||||||||||||
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