Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 363,743.82 | 08/03/2022 | XVFC/2021-22/P/11 | 117,871 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 149,931 | 08/03/2022 | XVFC/2021-22/P/12 | 112,953 | |||||||||
08/03/2022 | XVFC/2021-22/P/13 | 22,961 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/14 | 18,080 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/15 | 17,142 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/16 | 29,665 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/17 | 155,279 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/16 | 1,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 98,342.7 | ||||||||||||
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