Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/4 | 500,000 | 09/03/2022 | 5THSFC/2021-22/P/14 | 149,950 | |||||||||
10/03/2022 | XVFC/2021-22/R/10 | 68,250 | 09/03/2022 | XVFC/2021-22/P/24 | 57,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 370,997 | 09/03/2022 | XVFC/2021-22/P/25 | 38,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 100,000 | 09/03/2022 | XVFC/2021-22/P/26 | 80,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 27,000 | 10/03/2022 | 5THSFC/2021-22/P/15 | 110,000 | |||||||||
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