Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | 5THSFC/2021-22/R/7 | 37,000 | 10/03/2022 | 5THSFC/2021-22/P/10 | 19,800 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 18,900 | 10/03/2022 | 5THSFC/2021-22/P/11 | 19,800 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 60,986 | 10/03/2022 | 5THSFC/2021-22/P/12 | 37,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 60,965 | 10/03/2022 | 5THSFC/2021-22/P/9 | 18,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 6,300 | 31/03/2022 | 5THSFC/2021-22/P/13 | 37,664 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 264,041 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 264,041 | ||||||||||||
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