Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/22 | 79,350 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/18 | 58,451 | 15/03/2022 | 5THSFC/2021-22/P/23 | 15,190 | |||||||||
16/03/2022 | XVFC/2021-22/R/8 | 2,000 | 15/03/2022 | XVFC/2021-22/P/16 | 27,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 58,451 | 15/03/2022 | XVFC/2021-22/P/17 | 2,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 15/03/2022 | XVFC/2021-22/P/18 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 19,997 | 31/03/2022 | 4THSFC/2021-22/P/4 | 11.88 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 253,154 | 31/03/2022 | 5THSFC/2021-22/P/24 | 54,444.93 | |||||||||
31/03/2022 | FFC/2021-22/P/4 | 130 | ||||||||||||
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