Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 4THSFC/2021-22/R/10 | 62,731 | 10/03/2022 | 4THSFC/2021-22/P/26 | 181,239 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/11 | 62,731 | 20/03/2022 | 4THSFC/2021-22/P/27 | 5,000 | |||||||||
10/03/2022 | 4THSFC/2021-22/R/12 | 62,731 | 20/03/2022 | XVFC/2021-22/P/20 | 120,027 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 247,007 | 20/03/2022 | XVFC/2021-22/P/21 | 11,820 | |||||||||
20/03/2022 | XVFC/2021-22/P/22 | 7,560 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
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