Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 17,296 | 09/03/2022 | XVFC/2021-22/P/29 | 21,964 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 190,252 | 15/03/2022 | XVFC/2021-22/P/32 | 80,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 170,187 | 15/03/2022 | XVFC/2021-22/P/33 | 44,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 170,187 | 15/03/2022 | XVFC/2021-22/P/34 | 24,004 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 15/03/2022 | XVFC/2021-22/P/35 | 24,004 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 173,027 | 15/03/2022 | XVFC/2021-22/P/36 | 51,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 316,489 | 16/03/2022 | XVFC/2021-22/P/37 | 21,148 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 749,126 | 16/03/2022 | XVFC/2021-22/P/38 | 14,892 | |||||||||
16/03/2022 | XVFC/2021-22/P/39 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
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