Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/28 | 85,421 | 22/03/2022 | 5THSFC/2021-22/P/26 | 82,498 | |||||||||
23/03/2022 | XVFC/2021-22/R/10 | 6,000 | 22/03/2022 | XVFC/2021-22/P/19 | 39,751 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 6,000 | 22/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 69,000 | ||||||||||||
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