Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/8 | 125,000 | 14/03/2022 | 5THSFC/2021-22/P/33 | 107,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 415,198 | 14/03/2022 | XVFC/2021-22/P/22 | 21,960 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/34 | 18,925 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/35 | 39,720 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/36 | 39,720 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/23 | 39,720 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/24 | 64,660 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/25 | 64,090 | ||||||||||||
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