Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/4 | 65,094 | 10/03/2022 | 5THSFC/2021-22/P/10 | 144,236 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 44,979 | 10/03/2022 | 5THSFC/2021-22/P/9 | 216,205 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 194,806 | 10/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/10 | 150,671 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/11 | 15,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/12 | 18,150 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 16,200 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/14 | 26,792 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 8,973 | ||||||||||||
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