Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 50,796 | 09/03/2022 | XVFC/2021-22/P/16 | 18,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/13 | 50,796 | 09/03/2022 | XVFC/2021-22/P/17 | 54,786 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 51,626 | 19/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,974 | 19/03/2022 | XVFC/2021-22/P/18 | 1,491 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 223,595 | 22/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,838 | ||||||||||||
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