Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | 48,000 | 22/03/2022 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 138,252 | 22/03/2022 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,000 | 22/03/2022 | XVFC/2021-22/P/6 | 8,500 | |||||||||
22/03/2022 | XVFC/2021-22/P/7 | 19,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/8 | 194,400 | ||||||||||||
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