Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 125,148 | 26/03/2022 | 5THSFC/2021-22/P/20 | 60,900 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/1 | 900 | 26/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 18,000 | 29/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 72,830 | 29/03/2022 | 5THSFC/2021-22/P/22 | 2,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 164,259 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 3,499 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 73,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 10,502 | ||||||||||||
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