Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 120,000 | 11/03/2022 | 5THSFC/2021-22/P/12 | 47,218 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 169,003 | 11/03/2022 | 5THSFC/2021-22/P/13 | 52,475 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 3,150 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 3,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 9,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/31 | 6,735 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 18,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 11,950 | ||||||||||||
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