Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 150,000 | 07/03/2022 | XVFC/2021-22/P/16 | 59,950 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 229,786 | 07/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/28 | 58,815 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 24,540 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 24,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/20 | 36,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 31,184 | ||||||||||||
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