Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 226,136 | 08/03/2022 | XVFC/2021-22/P/26 | 11,040 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 292,028 | 08/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 451,544 | 08/03/2022 | XVFC/2021-22/P/28 | 960 | |||||||||
08/03/2022 | XVFC/2021-22/P/29 | 2,244 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/30 | 5,760 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/31 | 79,440 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/32 | 12,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/41 | 39,840 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/42 | 55,900 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 15,800 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 13,300 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 18,210 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/36 | 99,900 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/43 | 67,303 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/37 | 7,525 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/38 | 297,593 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/39 | 110,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/44 | 8,160 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 82,434 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/42 | 12,000 | ||||||||||||
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