Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 36,644 | 12/03/2022 | XVFC/2021-22/P/11 | 962 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/17 | 36,644 | 13/03/2022 | 5THSFC/2021-22/P/20 | 75,299 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/18 | 9,100 | 13/03/2022 | 5THSFC/2021-22/P/21 | 8,940 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 111,786 | 13/03/2022 | 5THSFC/2021-22/P/22 | 8,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 956 | 13/03/2022 | XVFC/2021-22/P/12 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 144,287 | 13/03/2022 | XVFC/2021-22/P/13 | 12,439 | |||||||||
13/03/2022 | XVFC/2021-22/P/14 | 46,257 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/15 | 2,856 | ||||||||||||
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