Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 152,462 | 11/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/4 | 142,184 | 13/03/2022 | 5THSFC/2021-22/P/15 | 110,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 112,406 | 13/03/2022 | XVFC/2021-22/P/1 | 166,531 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/16 | 54,008 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/2 | 214,145 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/3 | 20,790 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/4 | 142,184 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/5 | 55,850 | ||||||||||||
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