Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 25,000 | 12/03/2022 | 5THSFC/2021-22/P/18 | 18,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 163,934 | 23/03/2022 | 5THSFC/2021-22/P/19 | 2,950 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 134,851 | 23/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,000 | 25/03/2022 | 5THSFC/2021-22/P/20 | 2,124 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,000 | 30/03/2022 | 5THSFC/2021-22/P/21 | 25,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,951 | ||||||||||||
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