Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 80,000 | 15/03/2022 | XVFC/2021-22/P/27 | 7,767 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 158,991 | 15/03/2022 | XVFC/2021-22/P/28 | 7,767 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/33 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/31 | 10,384 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/32 | 12,489 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/33 | 18,813 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 27,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 27,683 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 6,500 | ||||||||||||
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