Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 92,500 | 15/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/5 | 68,000 | 15/03/2022 | 5THSFC/2021-22/P/15 | 99,870 | |||||||||
16/03/2022 | XVFC/2021-22/R/6 | 12,980 | 15/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 4,540 | 15/03/2022 | XVFC/2021-22/P/14 | 17,520 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 127,500 | 19/03/2022 | XVFC/2021-22/P/15 | 18,560 | |||||||||
20/03/2022 | XVFC/2021-22/P/16 | 3,150 | ||||||||||||
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