Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 424,889 | 23/03/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 166,166 | 23/03/2022 | XVFC/2021-22/P/3 | 14,400 | |||||||||
23/03/2022 | XVFC/2021-22/P/4 | 214,111 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/5 | 161,757 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/6 | 58,410 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/8 | 4,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 3,600 | ||||||||||||
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