Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 80,000 | 19/03/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/21 | 70,185 | 21/03/2022 | 5THSFC/2021-22/P/6 | 19,470 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 292,820 | 21/03/2022 | 5THSFC/2021-22/P/7 | 19,470 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/8 | 19,270 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/9 | 11,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 336,476 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 111,922 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 36,331 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/10 | 36,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 9,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 70,185 | ||||||||||||
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