Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | 62,400 | 13/03/2022 | XVFC/2021-22/P/13 | 8,400 | |||||||||
13/03/2022 | XVFC/2021-22/R/4 | 51,000 | 13/03/2022 | XVFC/2021-22/P/14 | 8,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 4,200 | 13/03/2022 | XVFC/2021-22/P/15 | 4,896 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 34,500 | 13/03/2022 | XVFC/2021-22/P/16 | 4,896 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 32,600 | 13/03/2022 | XVFC/2021-22/P/17 | 4,896 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 4,200 | 13/03/2022 | XVFC/2021-22/P/18 | 4,896 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 178,856 | 13/03/2022 | XVFC/2021-22/P/19 | 4,896 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/10 | 4,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/11 | 32,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 34,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/9 | 4,200 | ||||||||||||
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