Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 48,900 | 15/03/2022 | 5THSFC/2021-22/P/1 | 15,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/5 | 60,000 | 15/03/2022 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 162,870 | 15/03/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 236,452 | 15/03/2022 | XVFC/2021-22/P/21 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 15,493 | 23/03/2022 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 31,338 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 60,000 | ||||||||||||
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