Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 296,615 | 03/03/2022 | XVFC/2021-22/P/10 | 59,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 155,958 | 03/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 3,939 | 03/03/2022 | XVFC/2021-22/P/12 | 27,000 | |||||||||
03/03/2022 | XVFC/2021-22/P/9 | 28,340 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/13 | 11,438 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/17 | 60,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/1 | 1,982 | ||||||||||||
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