Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 251,412 | 12/03/2022 | 5THSFC/2021-22/P/9 | 198,922 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 20,000 | 12/03/2022 | XVFC/2021-22/P/4 | 216,709 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 19,419 | 12/03/2022 | XVFC/2021-22/P/5 | 214,798 | |||||||||
13/03/2022 | XVFC/2021-22/R/5 | 400 | 23/03/2022 | 5THSFC/2021-22/P/10 | 3,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 6,000 | 23/03/2022 | XVFC/2021-22/P/6 | 147,038 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 44,922 | 23/03/2022 | XVFC/2021-22/P/7 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 206,779 | 26/03/2022 | 5THSFC/2021-22/P/11 | 20,000 | |||||||||
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