Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 1,800 | 09/03/2022 | XVFC/2021-22/P/77 | 93,825.39 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 09/03/2022 | XVFC/2021-22/P/78 | 48,023.37 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 66,639 | 11/03/2022 | FFC/2021-22/P/5 | 3,394.6 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,365 | 11/03/2022 | FFC/2021-22/P/6 | 2,669.8 | |||||||||
31/03/2022 | XVFC/2021-22/R/60 | 288,516 | 11/03/2022 | XVFC/2021-22/P/79 | 9,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/61 | 3,632 | 11/03/2022 | XVFC/2021-22/P/80 | 225,540 | |||||||||
11/03/2022 | XVFC/2021-22/P/81 | 8,736.16 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/82 | 26,578.07 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/83 | 11,420 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/84 | 33,265.2 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/85 | 8,652.43 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/86 | 11,420 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/31 | 59,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/87 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 156,095 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 10,000 | ||||||||||||
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