Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 191,368 | 16/03/2022 | 5THSFC/2021-22/P/13 | 20,500 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 99,897 | 16/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 279,278 | 16/03/2022 | XVFC/2021-22/P/12 | 4,655 | |||||||||
16/03/2022 | XVFC/2021-22/P/13 | 90,191 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 30,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/14 | 428,039 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
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