Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 49,282 | 17/03/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 17/03/2022 | XVFC/2021-22/P/4 | 12,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 50,104 | 22/03/2022 | 5THSFC/2021-22/P/7 | 20,458 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 50,087 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 216,927 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 7,406 | ||||||||||||
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