Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 57,295 | 15/03/2022 | XVFC/2021-22/P/13 | 34,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 51,523 | 29/03/2022 | 5THSFC/2021-22/P/19 | 11,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 48,853 | 29/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 25,000 | 30/03/2022 | XVFC/2021-22/P/14 | 19,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 396,564 | 30/03/2022 | XVFC/2021-22/P/15 | 19,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 101,354 | 31/03/2022 | XVFC/2021-22/P/16 | 4,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 27,000 | ||||||||||||
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