Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 520,745 | 13/03/2022 | 5THSFC/2021-22/P/20 | 13,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 338,761 | 13/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,412.54 | 16/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,818.84 | 16/03/2022 | XVFC/2021-22/P/32 | 19,742 | |||||||||
16/03/2022 | XVFC/2021-22/P/33 | 19,836 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 12,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/35 | 6,818.84 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/36 | 5,412.54 | ||||||||||||
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