Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 4THSFC/2021-22/R/11 | 37,992 | 08/03/2022 | 4THSFC/2021-22/P/11 | 34,500 | |||||||||
14/03/2022 | 4THSFC/2021-22/R/12 | 37,992 | 14/03/2022 | 4THSFC/2021-22/P/12 | 20,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/13 | 85,478 | 14/03/2022 | 4THSFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 149,596 | 15/03/2022 | 4THSFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,493 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 9,000 | ||||||||||||
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