Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 302,382 | 12/03/2022 | 4THSFC/2021-22/P/12 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 675,395 | 16/03/2022 | 4THSFC/2021-22/P/13 | 19,320 | |||||||||
16/03/2022 | 4THSFC/2021-22/P/14 | 18,200 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/61 | 19,280 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/62 | 18,220 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 143,906 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 136,990 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 76,268 | ||||||||||||
20/03/2022 | ASV/2021-22/P/4 | 135,942 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 170,378 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 154,848 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 80,000 | ||||||||||||
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