Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 35,000 | 10/03/2022 | 5THSFC/2021-22/P/9 | 20,500 | |||||||||
10/03/2022 | XVFC/2021-22/R/4 | 10,000 | 10/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 23,526 | 12/03/2022 | 5THSFC/2021-22/P/10 | 21,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 21,389 | 12/03/2022 | 5THSFC/2021-22/P/11 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,591 | 22/03/2022 | 5THSFC/2021-22/P/12 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 92,636 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 17,311 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,000 | ||||||||||||
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