Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | XVFC/2021-22/R/10 | 3,600 | 04/03/2022 | 5THSFC/2021-22/P/7 | 3,600 | |||||||||
02/03/2022 | XVFC/2021-22/R/11 | 3,600 | 04/03/2022 | 5THSFC/2021-22/P/8 | 3,600 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 600,000 | 24/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/10 | 2,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/10 | 32,459 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/11 | 220,585 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/12 | 259,453 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/13 | 31,000 | ||||||||||||
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