Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 29,800 | 08/03/2022 | 5THSFC/2021-22/P/25 | 7,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 12,000 | 08/03/2022 | XVFC/2021-22/P/30 | 19,630 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 6,523 | 08/03/2022 | XVFC/2021-22/P/31 | 19,630 | |||||||||
08/03/2022 | XVFC/2021-22/P/32 | 64,679 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/33 | 39,740 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 39,740 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/26 | 29,550 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/35 | 12,000 | ||||||||||||
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