Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 130,000 | 11/03/2022 | 5THSFC/2021-22/P/26 | 11,361 | |||||||||
11/03/2022 | XVFC/2021-22/R/7 | 107,000 | 11/03/2022 | 5THSFC/2021-22/P/27 | 11,689 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 68,050 | 11/03/2022 | 5THSFC/2021-22/P/28 | 39,075 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 218,780 | 11/03/2022 | 5THSFC/2021-22/P/29 | 9,384 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 55,587 | 11/03/2022 | XVFC/2021-22/P/16 | 12,444 | |||||||||
11/03/2022 | XVFC/2021-22/P/17 | 16,083 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/18 | 45,288 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/19 | 58,448 | ||||||||||||
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