Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 49,155 | 08/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 48,523 | 08/03/2022 | XVFC/2021-22/P/13 | 27,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/15 | 48,523 | 12/03/2022 | 5THSFC/2021-22/P/25 | 76,346 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 44,083 | 12/03/2022 | 5THSFC/2021-22/P/26 | 54,108 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 193,551 | 12/03/2022 | XVFC/2021-22/P/14 | 31,600 | |||||||||
12/03/2022 | XVFC/2021-22/P/15 | 34,241 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/27 | 7,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 20,500 | ||||||||||||
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