Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 4THSFC/2021-22/R/16 | 155,470 | 11/03/2022 | 4THSFC/2021-22/P/27 | 30,396 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/17 | 80,604 | 11/03/2022 | XVFC/2021-22/P/21 | 36,732 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 349,101 | 11/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
13/03/2022 | 4THSFC/2021-22/P/28 | 155,470 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/29 | 155,470 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 4,896 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/30 | 46,150 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/31 | 25,000 | ||||||||||||
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