Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 374,460 | 11/03/2022 | ASV/2021-22/P/4 | 969,196 | |||||||||
16/03/2022 | XVFC/2021-22/P/39 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/41 | 12,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/40 | 34,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 35,097 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/43 | 6,140 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/44 | 9,209 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/42 | 246,380 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 25,720 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 6,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 10,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/48 | 101,696 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 540 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 3,240 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 885 | ||||||||||||
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