Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 124,512 | 15/03/2022 | 5THSFC/2021-22/P/22 | 24,500 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 27,000 | 15/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 184,451 | 15/03/2022 | XVFC/2021-22/P/20 | 17,136 | |||||||||
15/03/2022 | XVFC/2021-22/P/21 | 16,524 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 36,516 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/24 | 28,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/25 | 14,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 27,000 | ||||||||||||
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