Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | 5THSFC/2021-22/R/3 | 398,562 | 03/03/2022 | 5THSFC/2021-22/P/5 | 387,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 245,947 | 03/03/2022 | XVFC/2021-22/P/10 | 174,948 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 196,834 | 03/03/2022 | XVFC/2021-22/P/11 | 135,544 | |||||||||
03/03/2022 | XVFC/2021-22/P/12 | 56,964 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
15/03/2022 | 4THSFC/2021-22/P/13 | 97,860 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/14 | 14,790 | ||||||||||||
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