Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 112,535 | 10/03/2022 | 5THSFC/2021-22/P/21 | 96,755 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 117,686 | 10/03/2022 | XVFC/2021-22/P/17 | 49,782 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 74,450 | 10/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 6,000 | 21/03/2022 | XVFC/2021-22/P/19 | 12,844 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,050 | 24/03/2022 | 5THSFC/2021-22/P/22 | 54,495 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 201,565 | 24/03/2022 | 5THSFC/2021-22/P/23 | 38,864 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 36,000 | ||||||||||||
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