Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 403,200 | 09/03/2022 | 5THSFC/2021-22/P/23 | 6,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 405,200 | 09/03/2022 | 5THSFC/2021-22/P/24 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,600 | 09/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 42,326 | 15/03/2022 | XVFC/2021-22/P/17 | 20,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/18 | 154,111 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/25 | 13,275 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/26 | 27,182 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/27 | 20,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 65,096 | ||||||||||||
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