Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 4THSFC/2021-22/R/7 | 58,162 | 12/03/2022 | 4THSFC/2021-22/P/17 | 120,219 | |||||||||
12/03/2022 | 4THSFC/2021-22/R/8 | 58,162 | 12/03/2022 | 4THSFC/2021-22/P/18 | 20,220 | |||||||||
12/03/2022 | 4THSFC/2021-22/R/9 | 58,162 | 12/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/R/4 | 28,896 | 14/03/2022 | XVFC/2021-22/P/20 | 281,604 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 229,015 | 14/03/2022 | XVFC/2021-22/P/21 | 28,896 | |||||||||
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