Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 31,500 | 22/03/2022 | 5THSFC/2021-22/P/14 | 96,850 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 31,500 | 22/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 28,178 | 22/03/2022 | XVFC/2021-22/P/7 | 6,850 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 2,864 | 26/03/2022 | XVFC/2021-22/P/10 | 6,850 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 1,580 | 26/03/2022 | XVFC/2021-22/P/8 | 2,893 | |||||||||
23/03/2022 | XVFC/2021-22/R/4 | 6,850 | 26/03/2022 | XVFC/2021-22/P/9 | 7,500 | |||||||||
28/03/2022 | XVFC/2021-22/P/11 | 24,369 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/12 | 24,014 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 2,040 | ||||||||||||
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