Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 587,000 | 17/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/11 | 49,686 | 23/03/2022 | 5THSFC/2021-22/P/10 | 4,200 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 58,538 | 23/03/2022 | 5THSFC/2021-22/P/9 | 108,224 | |||||||||
27/03/2022 | XVFC/2021-22/R/13 | 57,500 | 23/03/2022 | XVFC/2021-22/P/30 | 108,224 | |||||||||
27/03/2022 | XVFC/2021-22/R/14 | 12,000 | 23/03/2022 | XVFC/2021-22/P/31 | 12,000 | |||||||||
26/03/2022 | XVFC/2021-22/P/32 | 57,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/33 | 12,000 | ||||||||||||
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