Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 10,000 | 08/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 10,000 | 08/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
31/03/2022 | FFC/2021-22/R/2 | 22,900 | 08/03/2022 | FFC/2021-22/P/10 | 22,900 | |||||||||
31/03/2022 | RGSA/2021-22/R/3 | 10,200 | 11/03/2022 | 4THSFC/2021-22/P/3 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 183,836 | 11/03/2022 | FFC/2021-22/P/11 | 31,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,000 | 11/03/2022 | XVFC/2021-22/P/31 | 10,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 20,900 | ||||||||||||
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