Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 4THSFC/2021-22/R/1 | 2,014 | 16/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 37,973 | 16/03/2022 | 5THSFC/2021-22/P/14 | 1,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 103,220 | 16/03/2022 | XVFC/2021-22/P/15 | 79,650 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/15 | 5,250 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/16 | 17,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 2,408 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 22,760 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 37,973 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 7,350 | ||||||||||||
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