Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 350,000 | 24/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 12,000 | 24/03/2022 | XVFC/2021-22/P/14 | 93,847 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,640 | 28/03/2022 | XVFC/2021-22/P/16 | 27,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,640 | 29/03/2022 | 5THSFC/2021-22/P/13 | 117,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 3,640 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 3,640 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 3,640 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 4,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 266,360 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 27,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,500 | ||||||||||||
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