Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/12 | 129,985 | 07/03/2022 | 5THSFC/2021-22/P/29 | 22,800 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/13 | 28,469 | 07/03/2022 | 5THSFC/2021-22/P/30 | 101,350 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 101,019 | 07/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 572,166 | 07/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 37,532 | 24/03/2022 | 5THSFC/2021-22/P/32 | 12,000 | |||||||||
24/03/2022 | ASV/2021-22/P/6 | 700,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 1,200 | ||||||||||||
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