Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 325,821 | 15/03/2022 | 5THSFC/2021-22/P/47 | 248,627 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 400,168 | 15/03/2022 | XVFC/2021-22/P/29 | 77,569 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 18,000 | 15/03/2022 | XVFC/2021-22/P/30 | 124,652 | |||||||||
15/03/2022 | XVFC/2021-22/P/31 | 38,475 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/33 | 18,000 | ||||||||||||
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