Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/4 | 101,000 | 02/03/2022 | GIA/2021-22/P/34 | 85,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/5 | 150,000 | 04/03/2022 | GIA/2021-22/P/35 | 39,081 | |||||||||
09/03/2022 | GIA/2021-22/P/36 | 71,264 | ||||||||||||
09/03/2022 | GIA/2021-22/P/37 | 15,235 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/6 | 3,850 | ||||||||||||
15/03/2022 | GIA/2021-22/P/38 | 4,936 | ||||||||||||
15/03/2022 | GIA/2021-22/P/39 | 4,936 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
17/03/2022 | GIA/2021-22/P/40 | 18,800 | ||||||||||||
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