Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 129,175 | 11/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 7,050 | 11/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 116,137 | 11/03/2022 | XVFC/2021-22/P/27 | 43,748 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,087 | 11/03/2022 | XVFC/2021-22/P/28 | 3,166 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 474,841 | 14/03/2022 | XVFC/2021-22/P/29 | 31,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 9,106 | 16/03/2022 | XVFC/2021-22/P/30 | 7,050 | |||||||||
22/03/2022 | XVFC/2021-22/P/31 | 7,050 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
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