Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 250,880 | 18/03/2022 | 5THSFC/2021-22/P/52 | 6,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 9,000 | 18/03/2022 | 5THSFC/2021-22/P/53 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 15,200 | 18/03/2022 | 5THSFC/2021-22/P/54 | 10,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/55 | 19,965 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/56 | 1,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/57 | 57,290 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/58 | 18,272 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/59 | 65,200 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 151,998 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 30,400 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 15,200 | ||||||||||||
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