Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 22,723 | 13/03/2022 | 5THSFC/2021-22/P/25 | 30,923 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 22,840 | 13/03/2022 | 5THSFC/2021-22/P/26 | 30,340 | |||||||||
27/03/2022 | XVFC/2021-22/R/4 | 10,470 | 14/03/2022 | 5THSFC/2021-22/P/27 | 22,723 | |||||||||
27/03/2022 | XVFC/2021-22/R/5 | 10,470 | 19/03/2022 | 5THSFC/2021-22/P/28 | 22,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,080 | 24/03/2022 | XVFC/2021-22/P/28 | 3,905 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 173,695 | 25/03/2022 | XVFC/2021-22/P/29 | 30,780 | |||||||||
27/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
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