Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/2 | 124,581 | 11/03/2022 | 5THSFC/2021-22/P/21 | 67,856 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 351,003 | 11/03/2022 | 5THSFC/2021-22/P/22 | 11,132 | |||||||||
11/03/2022 | XVFC/2021-22/P/34 | 52,828 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/35 | 9,108 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/36 | 3,496 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/37 | 18,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/23 | 30,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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