Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 35,845 | 14/03/2022 | 5THSFC/2021-22/P/26 | 193,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 721,804 | 14/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,000 | 14/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 24,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 15,000 | ||||||||||||
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