Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 14,000 | 23/03/2022 | 4THSFC/2021-22/P/5 | 6,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 4,000 | 23/03/2022 | 5THSFC/2021-22/P/11 | 69,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 1,000 | 23/03/2022 | 5THSFC/2021-22/P/12 | 119,611 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 18,000 | 23/03/2022 | XVFC/2021-22/P/21 | 22,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 18,000 | 24/03/2022 | XVFC/2021-22/P/22 | 1,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 14,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 41,000 | ||||||||||||
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