Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/20 | 31,555 | 19/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | 19/03/2022 | XVFC/2021-22/P/16 | 1,015 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 32,070 | 19/03/2022 | XVFC/2021-22/P/17 | 1,015 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | 18,300 | 22/03/2022 | XVFC/2021-22/P/18 | 57,200 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | 704 | 22/03/2022 | XVFC/2021-22/P/19 | 88,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 138,897 | 26/03/2022 | 5THSFC/2021-22/P/40 | 9,600 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 7,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/42 | 36,000 | ||||||||||||
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