Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/24 | 18,646 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 54,221 | 14/03/2022 | XVFC/2021-22/P/24 | 14,800 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/22 | 3,468 | 23/03/2022 | 5THSFC/2021-22/P/25 | 37,292 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 18,646 | 23/03/2022 | 5THSFC/2021-22/P/26 | 29,676 | |||||||||
30/03/2022 | XVFC/2021-22/R/5 | 38,190 | 29/03/2022 | 5THSFC/2021-22/P/28 | 18,646 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 38,190 | 29/03/2022 | XVFC/2021-22/P/26 | 76,380 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 234,752 | ||||||||||||
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