Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 204,932 | 10/03/2022 | 5THSFC/2021-22/P/22 | 260,505 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 81,505 | 10/03/2022 | XVFC/2021-22/P/28 | 74,340 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 534,210 | 10/03/2022 | XVFC/2021-22/P/29 | 14,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/30 | 173,321 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/31 | 60,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/32 | 3,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/33 | 5,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 18,000 | ||||||||||||
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