Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/1 | 81,133 | 16/03/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 57,000 | 16/03/2022 | XVFC/2021-22/P/12 | 16,192 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 231,005 | 16/03/2022 | XVFC/2021-22/P/13 | 40,060 | |||||||||
16/03/2022 | XVFC/2021-22/P/14 | 32,196 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 57,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 57,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 29,904 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 48,209 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 35,640 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/14 | 2,000 | ||||||||||||
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