Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 44,947 | 21/03/2022 | 5THSFC/2021-22/P/18 | 200,050 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 21/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 44,209 | 25/03/2022 | 5THSFC/2021-22/P/19 | 45,600 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 12,771 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 15,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/18 | 30,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 194,599 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 12,947 | ||||||||||||
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