Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 63,589 | 14/03/2022 | 5THSFC/2021-22/P/22 | 18,413 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 249,842 | 14/03/2022 | 5THSFC/2021-22/P/23 | 20,500 | |||||||||
14/03/2022 | XVFC/2021-22/P/38 | 13,432 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 5,160 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 59,950 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 36,036 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 24,251 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/41 | 7,300 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
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