Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 43,912 | 08/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 16,593 | 08/03/2022 | XVFC/2021-22/P/15 | 14,256 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 190,117 | 08/03/2022 | XVFC/2021-22/P/16 | 8,900 | |||||||||
08/03/2022 | XVFC/2021-22/P/17 | 66,300 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 18,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 17,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/21 | 19,134 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 1,790 | ||||||||||||
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