Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 32,646 | 22/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 32,646 | 28/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 11,000 | 30/03/2022 | 5THSFC/2021-22/P/33 | 19,995 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 31,124 | 30/03/2022 | 5THSFC/2021-22/P/34 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 200 | 30/03/2022 | XVFC/2021-22/P/15 | 44,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 128,544 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 15,786 | ||||||||||||
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