Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 254,210 | 07/03/2022 | 5THSFC/2021-22/P/8 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 73,748 | 07/03/2022 | XVFC/2021-22/P/6 | 73,603 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 270,064 | 12/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/8 | 11,628 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/9 | 246,839 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/9 | 4,501 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/10 | 2,800 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/11 | 238,000 | ||||||||||||
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