Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/2 | 538,053 | 12/03/2022 | 5THSFC/2021-22/P/8 | 451,686 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 121,447 | 12/03/2022 | XVFC/2021-22/P/7 | 85,758 | |||||||||
12/03/2022 | XVFC/2021-22/P/8 | 16,800 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/10 | 11,400 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 86,367 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 88,000 | ||||||||||||
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