Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 140,449 | 13/03/2022 | 5THSFC/2021-22/P/23 | 104,630 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 327,298 | 13/03/2022 | XVFC/2021-22/P/23 | 57,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 27,508 | 13/03/2022 | XVFC/2021-22/P/24 | 67,515 | |||||||||
13/03/2022 | XVFC/2021-22/P/25 | 80,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 44,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/27 | 10,000 | ||||||||||||
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