Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/61 | 44,710 | 12/03/2022 | 5THSFC/2021-22/P/30 | 66,059 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/62 | 44,710 | 12/03/2022 | 5THSFC/2021-22/P/31 | 6,890 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/63 | 44,410 | 12/03/2022 | XVFC/2021-22/P/10 | 44,581 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/64 | 15,600 | 12/03/2022 | XVFC/2021-22/P/9 | 59,488 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/65 | 40,662 | 17/03/2022 | 5THSFC/2021-22/P/33 | 4,631 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/66 | 40,648 | 17/03/2022 | 5THSFC/2021-22/P/34 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 176,047 | 17/03/2022 | 5THSFC/2021-22/P/35 | 36,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/36 | 14,250 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/12 | 3,125 | ||||||||||||
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