Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 2,700 | 13/03/2022 | 5THSFC/2021-22/P/17 | 31,050 | |||||||||
14/03/2022 | XVFC/2021-22/R/6 | 12,000 | 13/03/2022 | 5THSFC/2021-22/P/18 | 2,700 | |||||||||
15/03/2022 | XVFC/2021-22/R/7 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/19 | 7,438 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 20,000 | 13/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 114,882 | 13/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/13 | 1,915 | ||||||||||||
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