Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 122,305 | 15/03/2022 | 5THSFC/2021-22/P/17 | 106,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/5 | 16,000 | 22/03/2022 | 5THSFC/2021-22/P/18 | 16,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 42,508 | 22/03/2022 | 5THSFC/2021-22/P/19 | 31,690 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 178,850 | 22/03/2022 | XVFC/2021-22/P/16 | 13,182 | |||||||||
28/03/2022 | XVFC/2021-22/P/17 | 25,900 | ||||||||||||
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