Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 189,532 | 09/03/2022 | 5THSFC/2021-22/P/16 | 86,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 211,344 | 09/03/2022 | 5THSFC/2021-22/P/17 | 19,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/18 | 61,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/15 | 4,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 1,409 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/17 | 2,113 | ||||||||||||
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