Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 253,110 | 08/03/2022 | XVFC/2021-22/P/26 | 131,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 488,228 | 08/03/2022 | XVFC/2021-22/P/27 | 5,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,756 | 08/03/2022 | XVFC/2021-22/P/28 | 4,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/30 | 44,040 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/20 | 4,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 39,200 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 190,007 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 104,481 | ||||||||||||
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