Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 330,246 | 10/03/2022 | XVFC/2021-22/P/9 | 79,440 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 79,440 | 14/03/2022 | 5THSFC/2021-22/P/20 | 148,527 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 15,620 | 14/03/2022 | 5THSFC/2021-22/P/21 | 7,680 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 336,360 | 14/03/2022 | 5THSFC/2021-22/P/22 | 79,440 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 205,634 | 14/03/2022 | XVFC/2021-22/P/10 | 211,786 | |||||||||
16/03/2022 | XVFC/2021-22/P/11 | 17,620 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
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