Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 107,982 | 22/03/2022 | 5THSFC/2021-22/P/28 | 83,682 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 58,000 | 22/03/2022 | 5THSFC/2021-22/P/29 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 67,308 | 22/03/2022 | 5THSFC/2021-22/P/30 | 8,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 294,694 | 22/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/17 | 7,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/32 | 63,710 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 32,226 | ||||||||||||
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