Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/29 | 3,650 | 14/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 56,009 | 15/03/2022 | 5THSFC/2021-22/P/23 | 16,695 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 56,009 | 15/03/2022 | 5THSFC/2021-22/P/24 | 4,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 18,900 | 18/03/2022 | 5THSFC/2021-22/P/25 | 134,064 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 56,923 | 26/03/2022 | XVFC/2021-22/P/21 | 19,855 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 6,300 | 26/03/2022 | XVFC/2021-22/P/22 | 38,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 1,885 | 26/03/2022 | XVFC/2021-22/P/23 | 3,752 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 246,537 | ||||||||||||
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