Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | 5THSFC/2021-22/R/10 | 74,800 | 05/03/2022 | XVFC/2021-22/P/9 | 227,096 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 182,763 | 08/03/2022 | 5THSFC/2021-22/P/23 | 83,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 329,254 | 08/03/2022 | XVFC/2021-22/P/10 | 297,525 | |||||||||
09/03/2022 | XVFC/2021-22/P/11 | 29,410 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/12 | 100,220 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/13 | 99,986 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 2,195 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 11,054 | ||||||||||||
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