Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 584,550 | 15/03/2022 | 5THSFC/2021-22/P/12 | 15,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 359,264 | 15/03/2022 | 5THSFC/2021-22/P/13 | 13,625 | |||||||||
15/03/2022 | XVFC/2021-22/P/17 | 1,150 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 44,067 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/14 | 22,600 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 225,691 | ||||||||||||
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