Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 600,000 | 08/03/2022 | 5THSFC/2021-22/P/17 | 199,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 148,832 | 08/03/2022 | XVFC/2021-22/P/20 | 45,665 | |||||||||
08/03/2022 | XVFC/2021-22/P/21 | 18,705 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/22 | 5,350 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/23 | 6,568 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/24 | 27,336 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/25 | 73,605 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 36,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/27 | 493 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/19 | 2,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/20 | 173,200 | ||||||||||||
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