Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 146,327 | 09/03/2022 | 5THSFC/2021-22/P/68 | 21,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 166,053 | 09/03/2022 | 5THSFC/2021-22/P/69 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 634,548 | 09/03/2022 | 5THSFC/2021-22/P/70 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 45,920 | 09/03/2022 | XVFC/2021-22/P/61 | 99,187 | |||||||||
09/03/2022 | XVFC/2021-22/P/62 | 6,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/63 | 18,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/71 | 8,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/64 | 14,805 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/65 | 45,650 | ||||||||||||
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