Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | 5THSFC/2021-22/R/9 | 5,000 | 03/03/2022 | XVFC/2021-22/P/24 | 182,510 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 43,964 | 03/03/2022 | XVFC/2021-22/P/25 | 12,795 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 8,840.25 | 03/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 285,668 | 04/03/2022 | 5THSFC/2021-22/P/23 | 5,000 | |||||||||
04/03/2022 | 5THSFC/2021-22/P/24 | 49,000 | ||||||||||||
04/03/2022 | 5THSFC/2021-22/P/25 | 79,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 7,580 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 43,964 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 4,305 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 4,305 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
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