Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 248,735 | 07/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 248,735 | 21/03/2022 | 5THSFC/2021-22/P/30 | 510,641 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 440,388 | 21/03/2022 | XVFC/2021-22/P/32 | 48,710 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 979,404 | 21/03/2022 | XVFC/2021-22/P/33 | 8,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 17,277 | 21/03/2022 | XVFC/2021-22/P/34 | 154,315 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 18,994 | 23/03/2022 | 5THSFC/2021-22/P/31 | 18,000 | |||||||||
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