Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 69,069.46 | 24/03/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 187,426 | 24/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,165 | 24/03/2022 | XVFC/2021-22/P/13 | 44,001 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 44,001 | 24/03/2022 | XVFC/2021-22/P/14 | 9,165 | |||||||||
24/03/2022 | XVFC/2021-22/P/15 | 15,964 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 73,685 | ||||||||||||
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