Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 120,250 | 11/03/2022 | 5THSFC/2021-22/P/10 | 90,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 69,344 | 11/03/2022 | XVFC/2021-22/P/10 | 10,530 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 107,401 | 11/03/2022 | XVFC/2021-22/P/11 | 19,378 | |||||||||
11/03/2022 | XVFC/2021-22/P/12 | 4,600 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/13 | 10,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/14 | 80,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/9 | 4,000 | ||||||||||||
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