Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 66,380 | 09/03/2022 | XVFC/2021-22/P/16 | 5,250 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 59,379 | 09/03/2022 | XVFC/2021-22/P/17 | 4,850 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 59,379 | 09/03/2022 | XVFC/2021-22/P/18 | 27,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | 7,750.86 | 09/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 261,373 | 09/03/2022 | XVFC/2021-22/P/20 | 4,733 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 24,500 | ||||||||||||
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