Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/6 | 13,390 | 03/03/2022 | XVFC/2021-22/P/16 | 55,526 | |||||||||
09/03/2022 | 4THSFC/2021-22/R/8 | 168,670 | 04/03/2022 | 5THSFC/2021-22/P/17 | 13,390 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/7 | 6,000 | 09/03/2022 | 4THSFC/2021-22/P/11 | 156,931 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 347,383 | 09/03/2022 | 4THSFC/2021-22/P/12 | 126,432 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/18 | 7,800 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/19 | 12,390 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/18 | 79,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/20 | 3,500 | ||||||||||||
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