Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/14 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/33 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 145,416.3 | 15/03/2022 | 5THSFC/2021-22/P/34 | 24,072 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 5,712 | 15/03/2022 | XVFC/2021-22/P/29 | 65,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 257,665 | 15/03/2022 | XVFC/2021-22/P/30 | 108,139 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/35 | 12,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 10,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/37 | 3,150 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/31 | 12,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 1,718 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/38 | 5,712 | ||||||||||||
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