Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 220,000 | 13/03/2022 | 5THSFC/2021-22/P/35 | 36,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 110,568 | 13/03/2022 | 5THSFC/2021-22/P/36 | 9,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 478,874 | 13/03/2022 | XVFC/2021-22/P/29 | 12,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/30 | 68,500 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/31 | 89,680 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/32 | 89,680 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/37 | 92,050 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 7,981.23 | ||||||||||||
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