Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 60,045.3 | 10/03/2022 | XVFC/2021-22/P/10 | 15,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/4 | 25,240 | 10/03/2022 | XVFC/2021-22/P/9 | 5,100 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 25,240 | 11/03/2022 | XVFC/2021-22/P/11 | 30,849 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 221,992.3 | 11/03/2022 | XVFC/2021-22/P/12 | 15,756 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 111,099 | ||||||||||||
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