Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 33,800 | 16/03/2022 | 5THSFC/2021-22/P/20 | 19,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 15,000 | 16/03/2022 | XVFC/2021-22/P/17 | 24,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 168,794 | 16/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/21 | 58,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 13,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 24,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 11,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 22,500 | ||||||||||||
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