Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 379,428 | 22/03/2022 | 5THSFC/2021-22/P/16 | 20,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 267,238 | 22/03/2022 | 5THSFC/2021-22/P/17 | 40,170 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/18 | 8,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/19 | 77,100 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 106,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 137,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 5,514 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 2,996 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 3,012 | ||||||||||||
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