Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/9 | 18,000 | 08/03/2022 | 5THSFC/2021-22/P/10 | 79,830 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 79,830 | 08/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 200,000 | 09/03/2022 | 5THSFC/2021-22/P/11 | 79,839 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 219,278 | 09/03/2022 | 5THSFC/2021-22/P/12 | 18,317 | |||||||||
15/03/2022 | 4THSFC/2021-22/P/6 | 27,245 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/13 | 26,464 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/14 | 16,534 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 20,446 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 36,481 | ||||||||||||
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