Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 9,056 | 21/03/2022 | XVFC/2021-22/P/6 | 350,581 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 227,203 | 21/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 181,802 | 22/03/2022 | 5THSFC/2021-22/P/13 | 13,724 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 14,807 | 22/03/2022 | 5THSFC/2021-22/P/14 | 13,724 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/15 | 11,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/10 | 85,419 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/8 | 62,812 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/9 | 19,210 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/11 | 3,030 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/16 | 2,117 | ||||||||||||
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