Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 4THSFC/2021-22/R/15 | 85,933 | 15/03/2022 | 4THSFC/2021-22/P/20 | 8,244 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/16 | 33,272 | 15/03/2022 | 4THSFC/2021-22/P/21 | 11,340 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/17 | 6,100 | 15/03/2022 | 4THSFC/2021-22/P/22 | 7,428 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/18 | 885 | 25/03/2022 | 4THSFC/2021-22/P/23 | 63,477 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 144,103 | 25/03/2022 | XVFC/2021-22/P/8 | 81,662 | |||||||||
25/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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