Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 33,675 | 13/03/2022 | 5THSFC/2021-22/P/11 | 26,852 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 33,675 | 13/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 33,675 | 13/03/2022 | 5THSFC/2021-22/P/13 | 16,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 313,914 | 13/03/2022 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 132,597 | 13/03/2022 | 5THSFC/2021-22/P/15 | 16,580 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 9,905 | 13/03/2022 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 16,580 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 3,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/13 | 170,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 96,808 | ||||||||||||
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