Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 13,500 | 12/03/2022 | XVFC/2021-22/P/4 | 503,820 | |||||||||
16/03/2022 | XVFC/2021-22/R/11 | 241,000 | 16/03/2022 | 5THSFC/2021-22/P/2 | 13,500 | |||||||||
16/03/2022 | XVFC/2021-22/R/12 | 176,000 | 19/03/2022 | 4THSFC/2021-22/P/14 | 39,200 | |||||||||
19/03/2022 | 4THSFC/2021-22/R/7 | 39,200 | 25/03/2022 | XVFC/2021-22/P/5 | 503,820 | |||||||||
23/03/2022 | XVFC/2021-22/R/13 | 86,820 | 31/03/2022 | 5THSFC/2021-22/P/3 | 6,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 144,047 | ||||||||||||
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