Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/4 | 27,822 | 13/03/2022 | 5THSFC/2021-22/P/12 | 2,989 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | 23,871 | 13/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 23,863 | 25/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/16 | 1,147 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 103,350 | ||||||||||||
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