Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 42,693 | 12/03/2022 | 5THSFC/2021-22/P/43 | 20,469 | |||||||||
13/03/2022 | XVFC/2021-22/R/21 | 11,200 | 12/03/2022 | 5THSFC/2021-22/P/44 | 6,500 | |||||||||
13/03/2022 | XVFC/2021-22/R/22 | 16,120 | 12/03/2022 | 5THSFC/2021-22/P/45 | 12,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/23 | 18,330 | 12/03/2022 | 5THSFC/2021-22/P/46 | 10,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/24 | 18,510 | 12/03/2022 | XVFC/2021-22/P/10 | 95,196 | |||||||||
13/03/2022 | XVFC/2021-22/R/25 | 24,800 | 12/03/2022 | XVFC/2021-22/P/11 | 28,200 | |||||||||
13/03/2022 | XVFC/2021-22/R/26 | 2,790 | 12/03/2022 | XVFC/2021-22/P/12 | 80,800 | |||||||||
13/03/2022 | XVFC/2021-22/R/27 | 8,370 | 12/03/2022 | XVFC/2021-22/P/13 | 76,340 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 68,621 | 16/03/2022 | 5THSFC/2021-22/P/47 | 126,490 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 68,621 | 16/03/2022 | XVFC/2021-22/P/14 | 54,330 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 6,238 | 16/03/2022 | XVFC/2021-22/P/15 | 2,790 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 1,631 | ||||||||||||
17/03/2022 | XVFC/2021-22/R/28 | 24,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/R/29 | 18,330 | ||||||||||||
17/03/2022 | XVFC/2021-22/R/30 | 11,200 | ||||||||||||
17/03/2022 | XVFC/2021-22/R/31 | 2,790 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/32 | 270,200 | ||||||||||||
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