Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 51,889 | 23/03/2022 | XVFC/2021-22/P/19 | 24,966 | |||||||||
24/03/2022 | XVFC/2021-22/R/10 | 36,636 | 23/03/2022 | XVFC/2021-22/P/20 | 32,614 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 174,698 | 23/03/2022 | XVFC/2021-22/P/21 | 36,636 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,000 | 23/03/2022 | XVFC/2021-22/P/22 | 46,456 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 228,412 | 24/03/2022 | 5THSFC/2021-22/P/15 | 42,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 27,000 | 24/03/2022 | XVFC/2021-22/P/23 | 36,636 | |||||||||
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