Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/20 | 18,300 | 20/03/2022 | 5THSFC/2021-22/P/32 | 28,894 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/21 | 35,437 | 20/03/2022 | 5THSFC/2021-22/P/33 | 15,768 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/22 | 380 | 20/03/2022 | 5THSFC/2021-22/P/34 | 13,500 | |||||||||
21/03/2022 | XVFC/2021-22/R/6 | 4,998 | 20/03/2022 | XVFC/2021-22/P/46 | 4,998 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 4,998 | 20/03/2022 | XVFC/2021-22/P/47 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 35,424 | 23/03/2022 | XVFC/2021-22/P/48 | 4,998 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 153,423 | ||||||||||||
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