Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 27,971 | 12/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 12/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 25,412 | 12/03/2022 | XVFC/2021-22/P/13 | 69,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 25,403 | 26/03/2022 | 5THSFC/2021-22/P/10 | 110,194 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 8,300 | 26/03/2022 | XVFC/2021-22/P/14 | 84,234 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 110,022 | 30/03/2022 | XVFC/2021-22/P/15 | 45,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 53,899 | ||||||||||||
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