Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 151,436.5 | 08/03/2022 | 5THSFC/2021-22/P/38 | 17,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 218,208 | 08/03/2022 | XVFC/2021-22/P/21 | 19,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 5,715 | 08/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/23 | 92,950 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/24 | 18,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/39 | 19,890 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/40 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 3,637 | ||||||||||||
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