Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 4THSFC/2021-22/R/2 | 15,100 | 12/03/2022 | 4THSFC/2021-22/P/12 | 254,996 | |||||||||
14/03/2022 | XVFC/2021-22/R/11 | 106,383 | 12/03/2022 | XVFC/2021-22/P/15 | 243,477 | |||||||||
27/03/2022 | 4THSFC/2021-22/R/3 | 100,070 | 13/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 750,707 | 27/03/2022 | 4THSFC/2021-22/P/13 | 100,070 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 269,772 | 27/03/2022 | XVFC/2021-22/P/17 | 115,211 | |||||||||
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