Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 27,995 | 23/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/10 | 9,000 | 23/03/2022 | 5THSFC/2021-22/P/12 | 6,995 | |||||||||
24/03/2022 | XVFC/2021-22/R/11 | 6,000 | 23/03/2022 | XVFC/2021-22/P/17 | 9,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 6,000 | 30/03/2022 | 5THSFC/2021-22/P/13 | 49,504 | |||||||||
24/03/2022 | XVFC/2021-22/R/13 | 6,000 | 30/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/14 | 6,000 | 31/03/2022 | 4THSFC/2021-22/P/6 | 125,253 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 45,482 | 31/03/2022 | FFC/2021-22/P/6 | 8,770 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 78,669 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 120,567 | ||||||||||||
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