Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/11 | 5,712 | 16/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 111,797 | 16/03/2022 | XVFC/2021-22/P/18 | 22,218 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 221,139 | 16/03/2022 | XVFC/2021-22/P/19 | 22,219 | |||||||||
16/03/2022 | XVFC/2021-22/P/20 | 8,300 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 8,300 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 19,785 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 18,915 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 3,685 | ||||||||||||
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