Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,849 | 12/03/2022 | 5THSFC/2021-22/P/23 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 119,066 | 12/03/2022 | 5THSFC/2021-22/P/24 | 20,030 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 203,233 | 12/03/2022 | 5THSFC/2021-22/P/25 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 596 | 12/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 20,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/10 | 98,000 | ||||||||||||
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