Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 277,000 | 11/03/2022 | 5THSFC/2021-22/P/20 | 156,694 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 165,002 | 11/03/2022 | 5THSFC/2021-22/P/21 | 42,680 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 238,633 | 14/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/23 | 26,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/10 | 18,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/11 | 59,908 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/12 | 17,060 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/13 | 133,839 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/14 | 20,370 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/15 | 117,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/16 | 17,745 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/24 | 7,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 90,441 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 78,500 | ||||||||||||
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