Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 62,234 | 12/03/2022 | 5THSFC/2021-22/P/18 | 57,960 | |||||||||
13/03/2022 | XVFC/2021-22/R/7 | 31,000 | 12/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/8 | 13,948 | 19/03/2022 | XVFC/2021-22/P/21 | 13,948 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 118,999 | 20/03/2022 | XVFC/2021-22/P/22 | 10,988 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 19,929 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 203,261 | ||||||||||||
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