Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/3 | 220,253 | 08/03/2022 | 4THSFC/2021-22/P/8 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 27,013 | 08/03/2022 | 5THSFC/2021-22/P/6 | 32,283 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 194,899 | 08/03/2022 | XVFC/2021-22/P/12 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 269,652 | 08/03/2022 | XVFC/2021-22/P/13 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 30,312 | 25/03/2022 | XVFC/2021-22/P/14 | 89,208 | |||||||||
25/03/2022 | XVFC/2021-22/P/15 | 51,963 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 25,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 33,660 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 2,574 | ||||||||||||
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