Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 4THSFC/2021-22/R/1 | 94,742 | 09/03/2022 | 4THSFC/2021-22/P/13 | 545,807 | |||||||||
09/03/2022 | 4THSFC/2021-22/R/2 | 94,742 | 09/03/2022 | 4THSFC/2021-22/P/14 | 54,684 | |||||||||
09/03/2022 | 4THSFC/2021-22/R/3 | 94,742 | 16/03/2022 | 4THSFC/2021-22/P/15 | 43,701 | |||||||||
09/03/2022 | 4THSFC/2021-22/R/4 | 94,742 | 24/03/2022 | 4THSFC/2021-22/P/16 | 22,750 | |||||||||
24/03/2022 | 4THSFC/2021-22/R/5 | 97,452 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/R/6 | 97,452 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/7 | 22,465 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 373,052 | ||||||||||||
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