Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 39,892 | 26/03/2022 | XVFC/2021-22/P/30 | 4,500 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 5,689 | 28/03/2022 | 5THSFC/2021-22/P/28 | 30,768 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 178,388 | 28/03/2022 | 5THSFC/2021-22/P/29 | 23,085 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 175,603 | 28/03/2022 | XVFC/2021-22/P/31 | 44,232 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,000 | 28/03/2022 | XVFC/2021-22/P/32 | 20,274 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,500 | ||||||||||||
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