Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 120,000 | 08/03/2022 | 5THSFC/2021-22/P/24 | 58,202 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 526,233 | 08/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/25 | 35,180 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 62,142 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/33 | 76,460 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/34 | 184,910 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/35 | 447,579 | ||||||||||||
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