Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 289,098 | 08/03/2022 | 5THSFC/2021-22/P/30 | 203,500 | |||||||||
27/03/2022 | XVFC/2021-22/R/11 | 142,200 | 08/03/2022 | 5THSFC/2021-22/P/31 | 103,592 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,719 | 24/03/2022 | 5THSFC/2021-22/P/32 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 543,273 | 26/03/2022 | XVFC/2021-22/P/38 | 142,200 | |||||||||
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