Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 66,527 | 15/03/2022 | 4THSFC/2021-22/P/23 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 374,973 | 15/03/2022 | XVFC/2021-22/P/11 | 35,370 | |||||||||
15/03/2022 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/24 | 3,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 38,614 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 348,883 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 60,000 | ||||||||||||
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