Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 26,595 | 10/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 113 | 10/03/2022 | 5THSFC/2021-22/P/25 | 6,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,482 | 10/03/2022 | 5THSFC/2021-22/P/26 | 6,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 117,064 | 10/03/2022 | XVFC/2021-22/P/18 | 780 | |||||||||
10/03/2022 | XVFC/2021-22/P/19 | 1,171 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
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