Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 60,000 | 13/03/2022 | 4THSFC/2021-22/P/26 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 325,387 | 13/03/2022 | 4THSFC/2021-22/P/27 | 7,200 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/3 | 20,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 166,344 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 13,025 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/27 | 70,200 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/30 | 45,000 | ||||||||||||
28/03/2022 | 4THSFC/2021-22/P/31 | 4,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/6 | 17,280 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/7 | 13,726 | ||||||||||||
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