Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/2 | 487,472 | 11/03/2022 | XVFC/2021-22/P/16 | 27,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 93,521.01 | 11/03/2022 | XVFC/2021-22/P/17 | 62,370 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 377,198 | 12/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/19 | 163,700 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/20 | 93,700 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/21 | 8,850 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/28 | 390,965 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 36,830 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 3,304 | ||||||||||||
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