Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 19,200 | 16/03/2022 | 5THSFC/2021-22/P/18 | 19,200 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 12,000 | 16/03/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 12,000 | 16/03/2022 | XVFC/2021-22/P/25 | 12,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/10 | 12,000 | 24/03/2022 | XVFC/2021-22/P/26 | 5,540 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 12,000 | 25/03/2022 | XVFC/2021-22/P/27 | 12,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 5,540 | 25/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 332,431 | ||||||||||||
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