Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 52,650 | 07/03/2022 | 5THSFC/2021-22/P/16 | 50,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 167,676 | 08/03/2022 | 4THSFC/2021-22/P/4 | 164,566 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,118 | 08/03/2022 | 4THSFC/2021-22/P/5 | 183,639 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,677 | 14/03/2022 | 5THSFC/2021-22/P/17 | 42,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/8 | 1,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/9 | 1,677 | ||||||||||||
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