Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 100,000 | 12/03/2022 | 5THSFC/2021-22/P/24 | 19,500 | |||||||||
16/03/2022 | XVFC/2021-22/R/26 | 6,000 | 12/03/2022 | 5THSFC/2021-22/P/25 | 17,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 242,781 | 12/03/2022 | XVFC/2021-22/P/25 | 19,500 | |||||||||
12/03/2022 | XVFC/2021-22/P/26 | 1,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/27 | 100,253 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
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