Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 35,251 | 25/03/2022 | 5THSFC/2021-22/P/9 | 60,948 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 27,000 | 25/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 22,000 | 28/03/2022 | XVFC/2021-22/P/7 | 31,409 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 120,421 | 29/03/2022 | XVFC/2021-22/P/10 | 10,800 | |||||||||
29/03/2022 | XVFC/2021-22/P/11 | 27,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/9 | 201,730 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/10 | 14,759 | ||||||||||||
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