Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 367,236 | 21/03/2022 | 5THSFC/2021-22/P/16 | 25,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 371,201 | 21/03/2022 | XVFC/2021-22/P/13 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 14,931 | 21/03/2022 | XVFC/2021-22/P/14 | 32,649 | |||||||||
21/03/2022 | XVFC/2021-22/P/15 | 171,870 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 85,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 59,540 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 176,750 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 18,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 99,256 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 7,183.94 | ||||||||||||
31/03/2022 | OWN/2021-22/P/1 | 37,987.3 | ||||||||||||
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