Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 56,874 | 12/03/2022 | 5THSFC/2021-22/P/19 | 30,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 182,885 | 12/03/2022 | XVFC/2021-22/P/14 | 21,012 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 10,000 | 12/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 23,940 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 5,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 50,470 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 13,950 | ||||||||||||
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