Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 17,164 | 12/03/2022 | XVFC/2021-22/P/11 | 41,260 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 196,089 | 13/03/2022 | 5THSFC/2021-22/P/4 | 21,008 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 99,000 | 13/03/2022 | 5THSFC/2021-22/P/5 | 17,164 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 77,000 | 14/03/2022 | 5THSFC/2021-22/P/7 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 98,000 | 16/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/9 | 24,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
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