Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 114,000 | 12/03/2022 | 5THSFC/2021-22/P/6 | 114,240 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 50,000 | 30/03/2022 | 5THSFC/2021-22/P/7 | 57,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 219,703 | 30/03/2022 | XVFC/2021-22/P/11 | 202,425 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 99,000 | 30/03/2022 | XVFC/2021-22/P/12 | 35,552 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 9,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 88,500 | ||||||||||||
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