Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 250,000 | 30/03/2022 | 5THSFC/2021-22/P/6 | 185,577 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,590 | 30/03/2022 | XVFC/2021-22/P/13 | 81,344 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 2,652 | 30/03/2022 | XVFC/2021-22/P/14 | 11,522 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,652 | 30/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 100,000 | 31/03/2022 | XVFC/2021-22/P/16 | 124,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 12,000 | ||||||||||||
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