Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/3 | 151,092 | 13/03/2022 | 5THSFC/2021-22/P/20 | 50,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 288,534 | 13/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/23 | 4,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/21 | 33,400 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/22 | 11,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/24 | 12,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/25 | 13,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 15,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/27 | 10,200 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/28 | 3,200 | ||||||||||||
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