Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 23,000 | 13/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/10 | 56,492 | 13/03/2022 | 5THSFC/2021-22/P/23 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 85,869 | 13/03/2022 | 5THSFC/2021-22/P/24 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 218,373 | 13/03/2022 | 5THSFC/2021-22/P/25 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 2,810 | 22/03/2022 | 5THSFC/2021-22/P/26 | 20,840 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/27 | 22,000 | ||||||||||||
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