Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 85,656 | 03/03/2022 | XVFC/2021-22/P/27 | 48,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 1,377 | 03/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 85,656 | 29/03/2022 | 5THSFC/2021-22/P/33 | 30,212 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 31/03/2022 | 5THSFC/2021-22/P/34 | 104,790 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 87,085 | 31/03/2022 | XVFC/2021-22/P/32 | 41,470 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 8,705 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 48,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 82,486 | ||||||||||||
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