Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 29,572 | 12/03/2022 | 5THSFC/2021-22/P/15 | 10,600 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 29,572 | 12/03/2022 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 39,530 | 12/03/2022 | XVFC/2021-22/P/6 | 41,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,230 | 12/03/2022 | XVFC/2021-22/P/7 | 36,720 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 9,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 41,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 776 | ||||||||||||
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