Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/4 | 38,000 | 23/03/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 30,249 | 25/03/2022 | 5THSFC/2021-22/P/7 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 25/03/2022 | XVFC/2021-22/P/7 | 3,108 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 30,754 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 14,836 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 133,150 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 12,998 | ||||||||||||
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