Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 20,000 | 14/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 250,920 | 15/03/2022 | 5THSFC/2021-22/P/16 | 107,474 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 13,376 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/18 | 7,280 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 3,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 2,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 68,000 | ||||||||||||
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