Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 231,910 | 15/03/2022 | 5THSFC/2021-22/P/20 | 19,960 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 303,996 | 15/03/2022 | 5THSFC/2021-22/P/21 | 79,886 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 10,500 | 15/03/2022 | 5THSFC/2021-22/P/22 | 90,497 | |||||||||
15/03/2022 | XVFC/2021-22/P/25 | 59,910 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/26 | 124,813 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/27 | 95,172 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/28 | 40,310 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/29 | 2,027 | ||||||||||||
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