Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 5,640 | 08/03/2022 | 5THSFC/2021-22/P/17 | 38,902 | |||||||||
13/03/2022 | XVFC/2021-22/R/7 | 5,640 | 08/03/2022 | 5THSFC/2021-22/P/18 | 32,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 203,193 | 12/03/2022 | 5THSFC/2021-22/P/19 | 23,316 | |||||||||
12/03/2022 | XVFC/2021-22/P/17 | 22,296 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 5,950 | ||||||||||||
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