Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 60,000 | 13/03/2022 | 5THSFC/2021-22/P/17 | 29,478 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 9,243 | 13/03/2022 | XVFC/2021-22/P/5 | 20,808 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 274,424 | 14/03/2022 | XVFC/2021-22/P/6 | 157,846 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 42,459 | 26/03/2022 | 4THSFC/2021-22/P/2 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 31,932 | 28/03/2022 | XVFC/2021-22/P/7 | 219,340 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 17,928 | 29/03/2022 | XVFC/2021-22/P/8 | 112,404 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 11,646 | 29/03/2022 | XVFC/2021-22/P/9 | 69,630 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 68,826 | 30/03/2022 | XVFC/2021-22/P/10 | 69,630 | |||||||||
30/03/2022 | XVFC/2021-22/P/11 | 112,404 | ||||||||||||
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