Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 200,000 | 15/03/2022 | 5THSFC/2021-22/P/19 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 333,536 | 15/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/7 | 19,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/8 | 66,850 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/9 | 82,438 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/20 | 27,110 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 4,986 | ||||||||||||
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