Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 104,863 | 15/03/2022 | 5THSFC/2021-22/P/8 | 104,863 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 300,000 | 15/03/2022 | XVFC/2021-22/P/4 | 90,668 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 194,514 | 28/03/2022 | 5THSFC/2021-22/P/10 | 220,974 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/11 | 8,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/12 | 14,980 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 109,691 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/5 | 93,500 | ||||||||||||
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