Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 334,000 | 13/03/2022 | 5THSFC/2021-22/P/33 | 31,620 | |||||||||
16/03/2022 | XVFC/2021-22/R/5 | 18,000 | 13/03/2022 | XVFC/2021-22/P/10 | 102,952 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 260,017 | 14/03/2022 | XVFC/2021-22/P/11 | 12,444 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 15,573 | 14/03/2022 | XVFC/2021-22/P/12 | 18,768 | |||||||||
14/03/2022 | XVFC/2021-22/P/13 | 160,550 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 19,848 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/35 | 19,442 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/36 | 19,950 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 7,421 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 5,566 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 40,880 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 15,150 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 39,586 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 24,480 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 181,106 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 204,129 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 26,928 | ||||||||||||
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