Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 25,000 | 14/03/2022 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/5 | 27,000 | 14/03/2022 | 5THSFC/2021-22/P/24 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 80,300 | 14/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 41,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 35,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 34,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 27,000 | ||||||||||||
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