Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 374,234 | 12/03/2022 | 5THSFC/2021-22/P/27 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 31,000 | 12/03/2022 | XVFC/2021-22/P/22 | 59,460 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 342,985 | 12/03/2022 | XVFC/2021-22/P/23 | 19,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 53,655 | 12/03/2022 | XVFC/2021-22/P/24 | 30,200 | |||||||||
13/03/2022 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/26 | 13,948 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/28 | 24,750 | ||||||||||||
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