Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/8 | 70,000 | 01/03/2022 | GIA/2021-22/P/17 | 12,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 103,000 | 04/03/2022 | GIA/2021-22/P/18 | 24,000 | |||||||||
28/03/2022 | OWN/2021-22/R/7 | 3,911 | 12/03/2022 | 5THSFC/2021-22/P/19 | 5,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,097 | 12/03/2022 | 5THSFC/2021-22/P/20 | 16,470 | |||||||||
30/03/2022 | GIA/2021-22/P/20 | 153,217 | ||||||||||||
30/03/2022 | OWN/2021-22/P/9 | 16,746 | ||||||||||||
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