Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 61,400 | 19/03/2022 | 5THSFC/2021-22/P/24 | 19,488 | |||||||||
29/03/2022 | XVFC/2021-22/R/6 | 6,000 | 19/03/2022 | 5THSFC/2021-22/P/25 | 19,152 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 590,081 | 22/03/2022 | 5THSFC/2021-22/P/26 | 19,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 349,292 | 22/03/2022 | 5THSFC/2021-22/P/27 | 19,670 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 48,000 | 23/03/2022 | XVFC/2021-22/P/26 | 7,664 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 14,309 | 25/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/29 | 48,000 | ||||||||||||
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