Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/1 | 266,404 | 23/03/2022 | 5THSFC/2021-22/P/2 | 86,069 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 151,596 | 23/03/2022 | 5THSFC/2021-22/P/3 | 20,328 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 197,876 | 23/03/2022 | 5THSFC/2021-22/P/4 | 24,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/5 | 10,150 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 86,350 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 240,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 53,200 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/6 | 48,000 | ||||||||||||
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