Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/2 | 18,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/4 | 5,508 | 23/03/2022 | XVFC/2021-22/P/11 | 246,096 | |||||||||
24/03/2022 | XVFC/2021-22/R/5 | 5,304 | 29/03/2022 | 5THSFC/2021-22/P/3 | 4,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 24,185 | 29/03/2022 | XVFC/2021-22/P/14 | 102,560 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 201,244 | 29/03/2022 | XVFC/2021-22/P/15 | 11,500 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 9,855 | 29/03/2022 | XVFC/2021-22/P/16 | 31,693 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 148,176 | ||||||||||||
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