Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 165,614 | 07/03/2022 | XVFC/2021-22/P/35 | 11,950 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 09/03/2022 | XVFC/2021-22/P/36 | 228,181 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 165,556 | 11/03/2022 | 5THSFC/2021-22/P/21 | 21,908 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 11/03/2022 | 5THSFC/2021-22/P/22 | 43,718 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,869 | 11/03/2022 | XVFC/2021-22/P/37 | 19,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 717,029 | 11/03/2022 | XVFC/2021-22/P/38 | 16,455 | |||||||||
11/03/2022 | XVFC/2021-22/P/39 | 46,344 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/40 | 24,436 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/41 | 6,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/23 | 19,200 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/24 | 531,260 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 8,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/43 | 36,993 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | ||||||||||||
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