Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 539,370 | 25/03/2022 | 5THSFC/2021-22/P/16 | 4,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/5 | 15,000 | 25/03/2022 | XVFC/2021-22/P/11 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 207,447 | 25/03/2022 | XVFC/2021-22/P/12 | 15,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 8,800 | 25/03/2022 | XVFC/2021-22/P/13 | 2,074 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 16,643 | 25/03/2022 | XVFC/2021-22/P/14 | 1,383 | |||||||||
25/03/2022 | XVFC/2021-22/P/15 | 1,383 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 10,864 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 8,800 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 16,400 | ||||||||||||
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