Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 99,454 | 10/03/2022 | 5THSFC/2021-22/P/16 | 13,918 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 7,000 | 10/03/2022 | 5THSFC/2021-22/P/17 | 2,424 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 5,250 | 10/03/2022 | 5THSFC/2021-22/P/18 | 18,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 4,200 | 10/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 145,540 | 10/03/2022 | 5THSFC/2021-22/P/22 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 99,000 | 10/03/2022 | 5THSFC/2021-22/P/23 | 85,516 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/24 | 2,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/12 | 25,790 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/13 | 74,100 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
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