Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 518,198.39 | 08/03/2022 | XVFC/2021-22/P/38 | 121,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 492,289 | 08/03/2022 | XVFC/2021-22/P/39 | 121,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 99,963.5 | 08/03/2022 | XVFC/2021-22/P/40 | 49,500 | |||||||||
08/03/2022 | XVFC/2021-22/P/41 | 51,500 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/43 | 4,923 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/44 | 3,282 | ||||||||||||
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