Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 29,894 | 10/03/2022 | 5THSFC/2021-22/P/22 | 3,540 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 104,826 | 10/03/2022 | XVFC/2021-22/P/19 | 46,989 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 117,709 | 10/03/2022 | XVFC/2021-22/P/20 | 14,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 8,698 | 25/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 4,886 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 18,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 13,165 | ||||||||||||
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