Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 7,405 | 09/03/2022 | 5THSFC/2021-22/P/23 | 2,561 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 198,722 | 09/03/2022 | 5THSFC/2021-22/P/24 | 2,439 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 185,585 | 09/03/2022 | XVFC/2021-22/P/12 | 59,570 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 14,686 | 09/03/2022 | XVFC/2021-22/P/13 | 19,724 | |||||||||
09/03/2022 | XVFC/2021-22/P/14 | 68,850 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 4,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 1,237 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 37,800 | ||||||||||||
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