Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/6 | 50,000 | 09/03/2022 | 5THSFC/2021-22/P/47 | 4,500 | |||||||||
13/03/2022 | XVFC/2021-22/R/7 | 3,060 | 11/03/2022 | 5THSFC/2021-22/P/48 | 25,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 25,500 | 13/03/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 648,662 | 16/03/2022 | 5THSFC/2021-22/P/50 | 26,152 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 697,162 | 26/03/2022 | 5THSFC/2021-22/P/51 | 13,500 | |||||||||
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