Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 197,000 | 25/03/2022 | 4THSFC/2021-22/P/25 | 15,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 43,120 | 25/03/2022 | 5THSFC/2021-22/P/14 | 370,440 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 9,520 | 25/03/2022 | XVFC/2021-22/P/19 | 24,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 220,077 | 25/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 814,103 | 25/03/2022 | XVFC/2021-22/P/21 | 52,640 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/15 | 71,346 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/16 | 97,440 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 40,575.32 | ||||||||||||
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