Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 23,000 | 14/03/2022 | 5THSFC/2021-22/P/21 | 75,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,000 | 14/03/2022 | 5THSFC/2021-22/P/22 | 9,288 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 27,000 | 14/03/2022 | XVFC/2021-22/P/23 | 11,625 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 296,229 | 25/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 22,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 48,618 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 9,199 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 31,500 | ||||||||||||
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