Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 2,038,859 | 13/03/2022 | 4THSFC/2021-22/P/12 | 1,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 398,139 | 13/03/2022 | 5THSFC/2021-22/P/16 | 39,005 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 25,320 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 153,329 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 20,481 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/18 | 174,580 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 12,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 97,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 12,000 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/13 | 34,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 88,200 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 88,200 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 95,550 | ||||||||||||
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