Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 148,046 | 07/03/2022 | 5THSFC/2021-22/P/29 | 359,234 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 261,526 | 07/03/2022 | XVFC/2021-22/P/34 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,600 | 21/03/2022 | 5THSFC/2021-22/P/30 | 36,526 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/31 | 20,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/36 | 50,740 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 4,676 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
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