Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 12,000 | 23/03/2022 | 5THSFC/2021-22/P/22 | 23,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 152,064 | 23/03/2022 | XVFC/2021-22/P/8 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/9 | 79,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 15,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 19,700 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 19,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/10 | 18,000 | ||||||||||||
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