Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 139,384 | 04/01/2022 | 5THSFC/2021-22/P/16 | 175,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 167,124 | 04/01/2022 | XVFC/2021-22/P/11 | 172,133 | |||||||||
04/01/2022 | XVFC/2021-22/P/12 | 119,758 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 247,793 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 215,705 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 27,000 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 1,671 | ||||||||||||
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