Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 4THSFC/2021-22/R/18 | 66,367 | 07/03/2022 | 4THSFC/2021-22/P/23 | 204,548 | |||||||||
08/03/2022 | 4THSFC/2021-22/R/19 | 55,124 | 08/03/2022 | 4THSFC/2021-22/P/24 | 55,124 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 95,800 | 08/03/2022 | XVFC/2021-22/P/14 | 214,594 | |||||||||
13/03/2022 | XVFC/2021-22/R/7 | 164,638 | 08/03/2022 | XVFC/2021-22/P/15 | 41,864 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 14,000 | 08/03/2022 | XVFC/2021-22/P/16 | 33,645 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 40,000 | 08/03/2022 | XVFC/2021-22/P/17 | 32,970 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 487,751 | 08/03/2022 | XVFC/2021-22/P/18 | 28,905 | |||||||||
08/03/2022 | XVFC/2021-22/P/19 | 4,419 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/2 | 95,800 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/3 | 14,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/4 | 40,000 | ||||||||||||
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