Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 50,582 | 09/03/2022 | 5THSFC/2021-22/P/20 | 11,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 171,703 | 09/03/2022 | XVFC/2021-22/P/13 | 1,145 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,767 | 09/03/2022 | XVFC/2021-22/P/14 | 1,717 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/21 | 24,470 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/15 | 16,000 | ||||||||||||
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