Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 60,750 | 24/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 60,750 | 24/03/2022 | 5THSFC/2021-22/P/34 | 20,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 239,204 | 24/03/2022 | 5THSFC/2021-22/P/35 | 19,950 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/36 | 19,900 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/37 | 19,900 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/38 | 19,950 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/11 | 54,438 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/12 | 8,943 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 79,291 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 21,102 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 9,846 | ||||||||||||
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