Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 16,000 | 11/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/4 | 27,000 | 11/03/2022 | 5THSFC/2021-22/P/22 | 28,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 161,842 | 11/03/2022 | XVFC/2021-22/P/3 | 10,170 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 19/03/2022 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
19/03/2022 | 4THSFC/2021-22/P/4 | 12,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/5 | 81,837 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/6 | 59,803 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/7 | 55,300 | ||||||||||||
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