Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/11 | 6,000 | 01/03/2022 | 5THSFC/2021-22/P/27 | 77,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/8 | 198,000 | 01/03/2022 | GIA/2021-22/P/27 | 12,000 | |||||||||
11/03/2022 | OWN/2021-22/R/12 | 10,500 | 10/03/2022 | 5THSFC/2021-22/P/28 | 15,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 300,000 | 29/03/2022 | GIA/2021-22/P/28 | 81,603 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 10,671 | ||||||||||||
31/03/2022 | OWN/2021-22/R/13 | 802 | ||||||||||||
31/03/2022 | OWN/2021-22/R/14 | 53,750 | ||||||||||||
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