Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 54,320 | 16/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 19,840 | 16/03/2022 | 5THSFC/2021-22/P/15 | 37,900 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 12,000 | 16/03/2022 | 5THSFC/2021-22/P/16 | 10,300 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 67,690 | 16/03/2022 | XVFC/2021-22/P/18 | 19,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 19,900 | 29/03/2022 | 5THSFC/2021-22/P/17 | 19,910 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 211,743 | 31/03/2022 | 5THSFC/2021-22/P/18 | 19,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | ||||||||||||
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