Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 557,678 | 16/03/2022 | 5THSFC/2021-22/P/32 | 5,160 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 5,160 | 16/03/2022 | 5THSFC/2021-22/P/33 | 14,795 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 14,795 | 16/03/2022 | XVFC/2021-22/P/28 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 160,619 | 16/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/34 | 12,550 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 19,584 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 3,747 | ||||||||||||
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