Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/5 | 58,700 | 08/03/2022 | XVFC/2021-22/P/10 | 59,385 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/2 | 6,000 | 08/03/2022 | XVFC/2021-22/P/11 | 123,352 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 58,700 | 08/03/2022 | XVFC/2021-22/P/12 | 58,700 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
21/03/2022 | 4THSFC/2021-22/P/10 | 1,250 | ||||||||||||
21/03/2022 | 4THSFC/2021-22/P/11 | 15,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/13 | 26,364 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/3 | 58,700 | ||||||||||||
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