Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/10 | 51,200 | 19/03/2022 | 5THSFC/2021-22/P/17 | 38,661 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 22/03/2022 | XVFC/2021-22/P/29 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/5 | 6,757 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 55,577 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 55,557 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 44,347.94 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 240,621 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,862 | ||||||||||||
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