Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/26 | 60,000 | 04/03/2022 | XVFC/2021-22/P/20 | 18,330 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 72,000 | 09/03/2022 | XVFC/2021-22/P/21 | 34,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 250,130 | 15/03/2022 | 5THSFC/2021-22/P/34 | 32,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/35 | 1,050 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 58,646 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 27,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
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