Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 200,000 | 16/03/2022 | 5THSFC/2021-22/P/10 | 10,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 215,079 | 16/03/2022 | 5THSFC/2021-22/P/8 | 53,978 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | 16/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
27/03/2022 | XVFC/2021-22/P/10 | 16,116 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/11 | 2,411 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/12 | 2,424 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/9 | 64,800 | ||||||||||||
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