Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/11 | 40,018 | 13/03/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 14/03/2022 | XVFC/2021-22/P/7 | 1,174.32 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 40,685 | 14/03/2022 | XVFC/2021-22/P/8 | 7,896 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 14/03/2022 | XVFC/2021-22/P/9 | 7,847 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 40,671 | 19/03/2022 | 5THSFC/2021-22/P/11 | 34,500 | |||||||||
31/03/2022 | OWN/2021-22/R/3 | 7,704 | 22/03/2022 | 5THSFC/2021-22/P/12 | 1,100 | |||||||||
31/03/2022 | OWN/2021-22/R/4 | 10,369 | 22/03/2022 | XVFC/2021-22/P/10 | 59,998 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 176,148 | 26/03/2022 | XVFC/2021-22/P/11 | 1,680 | |||||||||
26/03/2022 | XVFC/2021-22/P/12 | 2,505 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 861 | ||||||||||||
31/03/2022 | OWN/2021-22/P/3 | 35.4 | ||||||||||||
31/03/2022 | OWN/2021-22/P/4 | 17.7 | ||||||||||||
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