Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 78,431 | 10/03/2022 | 5THSFC/2021-22/P/23 | 12,170 | |||||||||
12/03/2022 | XVFC/2021-22/R/10 | 28,320 | 11/03/2022 | XVFC/2021-22/P/20 | 28,320 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 2,500 | 12/03/2022 | 5THSFC/2021-22/P/25 | 9,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 140,889 | 12/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/27 | 2,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 19,824 | ||||||||||||
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