Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | FFC/2021-22/R/4 | 100 | 06/03/2022 | 5THSFC/2021-22/P/11 | 96,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,086 | 06/03/2022 | 5THSFC/2021-22/P/12 | 96,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 32,695 | 06/03/2022 | XVFC/2021-22/P/13 | 76,965 | |||||||||
06/03/2022 | XVFC/2021-22/P/14 | 289,951 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/15 | 191,400 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/16 | 20,000 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/17 | 10,000 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/18 | 736 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/19 | 2,655 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/13 | 290,951 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/14 | 396,993 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/15 | 90,825 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 459,179 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/21 | 5,632 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/22 | 191,262 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 171,050 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 17,947 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 6,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/26 | 1,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 41,800 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 5,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 23,627 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 21,000 | ||||||||||||
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