Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 221,000 | 12/03/2022 | 5THSFC/2021-22/P/22 | 39,740 | |||||||||
13/03/2022 | XVFC/2021-22/R/15 | 10,000 | 12/03/2022 | 5THSFC/2021-22/P/23 | 39,550 | |||||||||
27/03/2022 | XVFC/2021-22/R/16 | 6,000 | 12/03/2022 | 5THSFC/2021-22/P/24 | 100,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/17 | 6,000 | 12/03/2022 | XVFC/2021-22/P/51 | 20,000 | |||||||||
26/03/2022 | XVFC/2021-22/P/52 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/53 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 6,000 | ||||||||||||
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