Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 139,184 | 13/03/2022 | 4THSFC/2021-22/P/10 | 16,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 320,363 | 13/03/2022 | 4THSFC/2021-22/P/11 | 17,200 | |||||||||
13/03/2022 | 4THSFC/2021-22/P/12 | 15,000 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/6 | 17,500 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/7 | 17,200 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/8 | 17,100 | ||||||||||||
13/03/2022 | 4THSFC/2021-22/P/9 | 16,450 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/38 | 77,420 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/7 | 77,420 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/8 | 77,420 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/9 | 77,420 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/10 | 64,702 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
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