Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 150,000 | 15/03/2022 | 5THSFC/2021-22/P/19 | 27,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 184,998 | 15/03/2022 | 5THSFC/2021-22/P/20 | 18,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/16 | 1,233 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/17 | 1,849 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 56,643 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 5,910 | ||||||||||||
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