Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 19/03/2022 | XVFC/2021-22/P/21 | 13,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/19 | 58,674 | 19/03/2022 | XVFC/2021-22/P/22 | 5,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 19/03/2022 | XVFC/2021-22/P/23 | 58,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 58,654 | 19/03/2022 | XVFC/2021-22/P/24 | 9,384 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 254,032 | 20/03/2022 | 5THSFC/2021-22/P/21 | 6,210 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 3,663 | 20/03/2022 | 5THSFC/2021-22/P/22 | 39,367 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 35,787 | ||||||||||||
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