Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 4THSFC/2021-22/R/6 | 32,713 | 09/03/2022 | 4THSFC/2021-22/P/17 | 65,328 | |||||||||
09/03/2022 | 4THSFC/2021-22/R/7 | 32,713 | 09/03/2022 | XVFC/2021-22/P/8 | 218,164 | |||||||||
23/03/2022 | 4THSFC/2021-22/R/8 | 18,300 | 09/03/2022 | XVFC/2021-22/P/9 | 15,540 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/9 | 28,447 | 23/03/2022 | 4THSFC/2021-22/P/18 | 1,680 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 128,810 | 23/03/2022 | 4THSFC/2021-22/P/19 | 15,000 | |||||||||
23/03/2022 | 4THSFC/2021-22/P/20 | 9,642 | ||||||||||||
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