Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 18,300 | 07/03/2022 | 5THSFC/2021-22/P/18 | 60,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 38,166 | 07/03/2022 | 5THSFC/2021-22/P/19 | 64,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 38,153 | 09/03/2022 | 5THSFC/2021-22/P/20 | 7,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 12/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 165,243 | 12/03/2022 | 5THSFC/2021-22/P/22 | 1,150 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/29 | 1,433 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/31 | 35,192 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/24 | 2,019 | ||||||||||||
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