Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 235,509 | 14/03/2022 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 144,810 | 14/03/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 10,144 | 14/03/2022 | XVFC/2021-22/P/7 | 1,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/12 | 26,735 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/13 | 15,177 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/8 | 3,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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