Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 17/03/2022 | XVFC/2021-22/P/47 | 57,245 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 158,386 | 17/03/2022 | XVFC/2021-22/P/48 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 158,331 | 23/03/2022 | 5THSFC/2021-22/P/49 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 7,284.8 | 23/03/2022 | 5THSFC/2021-22/P/50 | 99,261 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 685,736 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,730.9 | ||||||||||||
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