Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 30,000 | 11/03/2022 | XVFC/2021-22/P/34 | 38,310 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 112,912 | 13/03/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/35 | 2,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/36 | 4,980 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/37 | 4,360 | ||||||||||||
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