Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 151,968 | 23/03/2022 | 5THSFC/2021-22/P/28 | 9,960 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 154,504 | 23/03/2022 | XVFC/2021-22/P/25 | 11,149 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 154,450 | 25/03/2022 | 5THSFC/2021-22/P/29 | 1,260 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 50,274.88 | 25/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 668,930 | 25/03/2022 | XVFC/2021-22/P/27 | 19,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,330 | 25/03/2022 | XVFC/2021-22/P/28 | 17,500 | |||||||||
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