Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/4 | 441,430 | 31/03/2022 | 4THSFC/2021-22/P/4 | 98,254 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/10 | 321,537 | 31/03/2022 | 5THSFC/2021-22/P/2 | 100,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/11 | 7,881 | 31/03/2022 | NOAPS/2021-22/P/12 | 157,100 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/12 | 663 | 31/03/2022 | OWN/2021-22/P/7 | 2,700 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/13 | 9,461 | 31/03/2022 | XVFC/2021-22/P/5 | 131,014 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/8 | 321,537 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/9 | 5,307 | ||||||||||||
31/03/2022 | OWN/2021-22/R/10 | 2,700 | ||||||||||||
31/03/2022 | OWN/2021-22/R/11 | 180 | ||||||||||||
31/03/2022 | OWN/2021-22/R/12 | 41,340 | ||||||||||||
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