Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 298,745 | 07/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 98,145 | 16/03/2022 | 5THSFC/2021-22/P/29 | 39,260 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 453,883 | 16/03/2022 | 5THSFC/2021-22/P/30 | 78,200 | |||||||||
16/03/2022 | XVFC/2021-22/P/9 | 59,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/31 | 18,360 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/10 | 88,240 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/11 | 127,200 | ||||||||||||
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