Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 70,000 | 12/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 511,142 | 15/03/2022 | 5THSFC/2021-22/P/21 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 199,838 | 15/03/2022 | XVFC/2021-22/P/11 | 37,520 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 17,573 | 21/03/2022 | 5THSFC/2021-22/P/22 | 79,886 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/23 | 1,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 16,045 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 8,700 | ||||||||||||
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