Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/12 | 54,500 | 07/03/2022 | 5THSFC/2021-22/P/27 | 81,480 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,000 | 07/03/2022 | 5THSFC/2021-22/P/28 | 9,841 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 381,685 | 07/03/2022 | 5THSFC/2021-22/P/29 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 99,000 | 07/03/2022 | 5THSFC/2021-22/P/30 | 8,080 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/31 | 26,672 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/22 | 82,178 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/23 | 28,280 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 30,000 | ||||||||||||
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