Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 2,856 | 08/03/2022 | 5THSFC/2021-22/P/36 | 1,836 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,000 | 08/03/2022 | 5THSFC/2021-22/P/37 | 19,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | 16/03/2022 | XVFC/2021-22/P/18 | 25,610 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 220,625 | 23/03/2022 | XVFC/2021-22/P/19 | 5,933 | |||||||||
25/03/2022 | XVFC/2021-22/P/21 | 5,933 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/40 | 2,856 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 19,050 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 19,920 | ||||||||||||
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