Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 101,200 | 16/03/2022 | 5THSFC/2021-22/P/32 | 29,920 | |||||||||
22/03/2022 | XVFC/2021-22/R/4 | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 16,300 | 21/03/2022 | XVFC/2021-22/P/23 | 18,420 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 322,715 | 21/03/2022 | XVFC/2021-22/P/24 | 16,338 | |||||||||
21/03/2022 | XVFC/2021-22/P/25 | 21,508 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/26 | 17,562 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/34 | 93,844 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 16,300 | ||||||||||||
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