Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 85,632 | 14/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 162,424 | 14/03/2022 | 5THSFC/2021-22/P/22 | 20,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/23 | 19,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/10 | 1,082 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/11 | 1,083 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/12 | 1,624 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/7 | 88,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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