Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/2 | 215,489 | 12/03/2022 | 5THSFC/2021-22/P/11 | 165,726 | |||||||||
13/03/2022 | XVFC/2021-22/R/9 | 2,980 | 12/03/2022 | XVFC/2021-22/P/12 | 319,537 | |||||||||
22/03/2022 | XVFC/2021-22/R/10 | 39,229 | 12/03/2022 | XVFC/2021-22/P/13 | 2,800 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 295,847 | 20/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 968,154 | 20/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 477,805 | 21/03/2022 | XVFC/2021-22/P/16 | 39,229 | |||||||||
25/03/2022 | XVFC/2021-22/P/17 | 28,252 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/12 | 199,280 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/13 | 117,680 | ||||||||||||
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