Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/2 | 24,500 | 07/03/2022 | XVFC/2021-22/P/8 | 57,535 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 12,000 | 08/03/2022 | 5THSFC/2021-22/P/1 | 24,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/22 | 5,200 | 08/03/2022 | 5THSFC/2021-22/P/3 | 12,372 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/23 | 6,000 | 08/03/2022 | 5THSFC/2021-22/P/4 | 24,500 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/24 | 5,250 | 08/03/2022 | XVFC/2021-22/P/10 | 12,120 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 12,000 | 10/03/2022 | XVFC/2021-22/P/12 | 54,660 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 248,976 | 11/03/2022 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,150 | 26/03/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 99,000 | ||||||||||||
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