Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 80,000 | 21/03/2022 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 134,665 | 21/03/2022 | 5THSFC/2021-22/P/11 | 61,300 | |||||||||
21/03/2022 | XVFC/2021-22/P/10 | 11,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/8 | 87,009 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/9 | 18,724 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/11 | 128,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/13 | 32,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 32,804 | ||||||||||||
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