Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 91,584 | 10/03/2022 | 4THSFC/2021-22/P/2 | 69,350 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 12,584 | 10/03/2022 | XVFC/2021-22/P/18 | 32,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 38,500 | 11/03/2022 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 192,872 | 23/03/2022 | 5THSFC/2021-22/P/11 | 70,814 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 1,286 | 23/03/2022 | XVFC/2021-22/P/19 | 14,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 27,000 | 23/03/2022 | XVFC/2021-22/P/20 | 1,286 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 1,929 | 23/03/2022 | XVFC/2021-22/P/21 | 1,929 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 38,500 | ||||||||||||
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