Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 200,000 | 16/03/2022 | 5THSFC/2021-22/P/23 | 26,600 | |||||||||
26/03/2022 | XVFC/2021-22/R/10 | 2,040 | 16/03/2022 | 5THSFC/2021-22/P/24 | 29,500 | |||||||||
27/03/2022 | XVFC/2021-22/R/11 | 2,040 | 22/03/2022 | XVFC/2021-22/P/18 | 66,948 | |||||||||
27/03/2022 | XVFC/2021-22/R/12 | 2,040 | 22/03/2022 | XVFC/2021-22/P/19 | 20,838 | |||||||||
27/03/2022 | XVFC/2021-22/R/13 | 2,040 | 22/03/2022 | XVFC/2021-22/P/20 | 64,448 | |||||||||
27/03/2022 | XVFC/2021-22/R/14 | 2,040 | 22/03/2022 | XVFC/2021-22/P/21 | 20,838 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 6,439 | 25/03/2022 | XVFC/2021-22/P/22 | 12,006 | |||||||||
25/03/2022 | XVFC/2021-22/P/23 | 12,006 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 3,264 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 2,040 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 3,070 | ||||||||||||
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