Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 260,000 | 16/03/2022 | 5THSFC/2021-22/P/17 | 173,280 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 98,250 | 16/03/2022 | 5THSFC/2021-22/P/18 | 37,632 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 298,591 | 16/03/2022 | XVFC/2021-22/P/11 | 54,037 | |||||||||
16/03/2022 | XVFC/2021-22/P/12 | 22,291 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/13 | 27,561 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 14,844 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 7,950 | ||||||||||||
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