Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 4THSFC/2021-22/R/15 | 11,978 | 11/03/2022 | 4THSFC/2021-22/P/34 | 11,978 | |||||||||
15/03/2022 | 4THSFC/2021-22/R/16 | 18,900 | 14/03/2022 | 4THSFC/2021-22/P/35 | 6,000 | |||||||||
15/03/2022 | 4THSFC/2021-22/R/17 | 57,930 | 14/03/2022 | 4THSFC/2021-22/P/36 | 5,527 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/18 | 42,547 | 15/03/2022 | 4THSFC/2021-22/P/37 | 55,905 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 250,808 | 30/03/2022 | 4THSFC/2021-22/P/38 | 4,500 | |||||||||
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