Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 235,675.34 | 16/03/2022 | XVFC/2021-22/P/11 | 25,980 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 219,188 | 16/03/2022 | XVFC/2021-22/P/12 | 25,980 | |||||||||
16/03/2022 | XVFC/2021-22/P/13 | 25,980 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 20,120 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 20,120 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 20,120 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/11 | 21,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/17 | 1,461 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/18 | 2,192 | ||||||||||||
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