Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 4,583 | 14/03/2022 | 5THSFC/2021-22/P/5 | 4,583 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 199,039 | 14/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | 15/03/2022 | 5THSFC/2021-22/P/6 | 84,114 | |||||||||
15/03/2022 | XVFC/2021-22/P/9 | 234,896 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/10 | 10,625 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/11 | 8,925 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/12 | 8,925 | ||||||||||||
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