Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 1,058,263 | 16/03/2022 | XVFC/2021-22/P/15 | 138,310 | |||||||||
16/03/2022 | XVFC/2021-22/P/16 | 160,023 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 55,398 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/19 | 99,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 76,708 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/15 | 25,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/16 | 18,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 148,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 6,913 | ||||||||||||
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