Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/2 | 10,500 | 13/03/2022 | XVFC/2021-22/P/16 | 12,336 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 547,500 | 13/03/2022 | XVFC/2021-22/P/17 | 67,500 | |||||||||
26/03/2022 | XVFC/2021-22/R/4 | 5,101 | 13/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/5 | 4,500 | 13/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 185,806 | 25/03/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 10,382 | 25/03/2022 | XVFC/2021-22/P/20 | 4,500 | |||||||||
25/03/2022 | XVFC/2021-22/P/21 | 5,101 | ||||||||||||
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