Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 126,582 | 14/03/2022 | 5THSFC/2021-22/P/16 | 3,994 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 194,255 | 14/03/2022 | 5THSFC/2021-22/P/17 | 20,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 14,736 | 14/03/2022 | 5THSFC/2021-22/P/18 | 65,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/19 | 54,600 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/2 | 174,100 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/3 | 59,940 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/4 | 35,928 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/21 | 4,830 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | ||||||||||||
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