Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 325,474 | 13/03/2022 | 5THSFC/2021-22/P/29 | 19,950 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 53,480 | 13/03/2022 | 5THSFC/2021-22/P/30 | 19,050 | |||||||||
16/03/2022 | XVFC/2021-22/R/9 | 43,452 | 13/03/2022 | 5THSFC/2021-22/P/31 | 19,920 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 226,412 | 13/03/2022 | 5THSFC/2021-22/P/32 | 20,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/31 | 1,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/32 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/33 | 2,948 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/33 | 21,420 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/34 | 43,452 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/35 | 42,200 | ||||||||||||
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