Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 231,551 | 14/03/2022 | XVFC/2021-22/P/112 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 873,951.7 | 25/03/2022 | 5THSFC/2021-22/P/90 | 36,741 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 21,557 | 25/03/2022 | 5THSFC/2021-22/P/91 | 12,191 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 911,742 | 25/03/2022 | 5THSFC/2021-22/P/92 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 47,988.3 | 31/03/2022 | 4THSFC/2021-22/P/1 | 1,075 | |||||||||
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