Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 24,525 | 13/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 7,200 | 14/03/2022 | 5THSFC/2021-22/P/5 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 174,000 | 14/03/2022 | 5THSFC/2021-22/P/6 | 21,025 | |||||||||
14/03/2022 | XVFC/2021-22/P/10 | 28,806 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 98,430 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 31,006 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/11 | 174,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/7 | 7,200 | ||||||||||||
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