Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/6 | 48,000 | 25/03/2022 | 5THSFC/2021-22/P/20 | 16,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 746,743 | 25/03/2022 | 5THSFC/2021-22/P/21 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 256,724 | 25/03/2022 | 5THSFC/2021-22/P/22 | 16,580 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/23 | 16,580 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 3,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 16,580 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 3,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/27 | 175,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 18,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 35,150 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/30 | 3,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
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