Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/2 | 93,612 | 12/03/2022 | 5THSFC/2021-22/P/21 | 33,645 | |||||||||
13/03/2022 | XVFC/2021-22/R/6 | 33,645 | 12/03/2022 | XVFC/2021-22/P/15 | 20,998 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 10,120 | 12/03/2022 | XVFC/2021-22/P/16 | 67,269 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 15,995 | 26/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 215,969 | 26/03/2022 | 5THSFC/2021-22/P/23 | 12,310 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 10,120 | ||||||||||||
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