Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 208,677 | 14/03/2022 | 5THSFC/2021-22/P/20 | 63,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 182,075 | 14/03/2022 | XVFC/2021-22/P/7 | 58,500 | |||||||||
14/03/2022 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 6,774 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/10 | 58,509 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/11 | 3,908 | ||||||||||||
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