Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 136,450 | 12/03/2022 | 5THSFC/2021-22/P/23 | 10,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 88,468 | 12/03/2022 | 5THSFC/2021-22/P/24 | 34,762 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 146,041 | 12/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 9,216 | 12/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/16 | 16,900 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/17 | 9,200 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/18 | 21,100 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 2,434 | ||||||||||||
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