Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 4THSFC/2021-22/R/2 | 100,925 | 12/03/2022 | 4THSFC/2021-22/P/16 | 312,228 | |||||||||
13/03/2022 | 4THSFC/2021-22/R/3 | 2,500 | 12/03/2022 | XVFC/2021-22/P/14 | 158,202 | |||||||||
18/03/2022 | XVFC/2021-22/R/11 | 13,912 | 13/03/2022 | 4THSFC/2021-22/P/17 | 2,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 200,000 | 17/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 636,241 | 26/03/2022 | 5THSFC/2021-22/P/4 | 227,494 | |||||||||
28/03/2022 | XVFC/2021-22/P/16 | 188,433 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 675,493 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 674,443 | ||||||||||||
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