Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/7 | 30,127 | 13/03/2022 | 5THSFC/2021-22/P/18 | 24,500 | |||||||||
14/03/2022 | XVFC/2021-22/R/13 | 2,860 | 13/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 118,626 | 13/03/2022 | XVFC/2021-22/P/27 | 19,530 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 6,000 | 13/03/2022 | XVFC/2021-22/P/28 | 28,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 6,000 | 13/03/2022 | XVFC/2021-22/P/29 | 791 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 1,186 | 13/03/2022 | XVFC/2021-22/P/30 | 3,400 | |||||||||
13/03/2022 | XVFC/2021-22/P/31 | 19,140 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/33 | 1,186 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
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