Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 4THSFC/2021-22/R/10 | 364,874 | 08/03/2022 | 4THSFC/2021-22/P/33 | 86,516 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 450,238 | 08/03/2022 | 4THSFC/2021-22/P/34 | 15,240 | |||||||||
08/03/2022 | XVFC/2021-22/P/16 | 43,356 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/17 | 13,596 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/19 | 12,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 29,364 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/21 | 15,924 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/22 | 13,935 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/23 | 5,880 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 175,000 | ||||||||||||
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