Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/10 | 100,008 | 10/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 133,865 | 10/03/2022 | XVFC/2021-22/P/25 | 1,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 254,239.3 | 11/03/2022 | XVFC/2021-22/P/26 | 4,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 393,787 | 11/03/2022 | XVFC/2021-22/P/27 | 11,636 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 17,342.3 | 18/03/2022 | XVFC/2021-22/P/29 | 52,729 | |||||||||
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