Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/3 | 452,514 | 16/03/2022 | 5THSFC/2021-22/P/14 | 44,520 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 192,537 | 16/03/2022 | XVFC/2021-22/P/12 | 30,009 | |||||||||
16/03/2022 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 15,560 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 132,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 29,884 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 132,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 29,433 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 29,433 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 36,000 | ||||||||||||
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