Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 79,990 | 15/03/2022 | XVFC/2021-22/P/42 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 534,103 | 17/03/2022 | 5THSFC/2021-22/P/18 | 184,668 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 6,120 | 26/03/2022 | XVFC/2021-22/P/44 | 8,902 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 6,120 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 5,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/22 | 6,120 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/23 | 10,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/24 | 27,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/25 | 11,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/26 | 6,120 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/27 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/28 | 3,561 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/29 | 5,341 | ||||||||||||
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