Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 70,000 | 14/03/2022 | 5THSFC/2021-22/P/20 | 31,300 | |||||||||
15/03/2022 | XVFC/2021-22/R/8 | 15,100 | 14/03/2022 | 5THSFC/2021-22/P/21 | 19,100 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 9,000 | 14/03/2022 | 5THSFC/2021-22/P/22 | 31,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 286,636 | 14/03/2022 | XVFC/2021-22/P/13 | 15,100 | |||||||||
15/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/15 | 15,100 | ||||||||||||
22/03/2022 | 4THSFC/2021-22/P/1 | 38,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 68,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
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