Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 4THSFC/2021-22/R/10 | 6,519 | 18/03/2022 | 4THSFC/2021-22/P/19 | 10,000 | |||||||||
22/03/2022 | 4THSFC/2021-22/R/11 | 34,907 | 18/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
22/03/2022 | 4THSFC/2021-22/R/12 | 18,300 | 23/03/2022 | 4THSFC/2021-22/P/20 | 13,957 | |||||||||
22/03/2022 | 4THSFC/2021-22/R/13 | 35,490 | 23/03/2022 | XVFC/2021-22/P/24 | 31,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/5 | 14,370 | 24/03/2022 | XVFC/2021-22/P/25 | 14,370 | |||||||||
25/03/2022 | XVFC/2021-22/R/6 | 14,370 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 14,370 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/8 | 14,370 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/14 | 6,100 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/15 | 35,478 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/16 | 615 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 153,655 | ||||||||||||
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