Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 60,180 | 13/03/2022 | 5THSFC/2021-22/P/23 | 82,176 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 257,224 | 13/03/2022 | 5THSFC/2021-22/P/24 | 64,611 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/25 | 41,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/6 | 99,252 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/7 | 18,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 38,636 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 27,240 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/10 | 2,884 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 35,335 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/13 | 51,892 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 27,221 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 36,773 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 142,300 | ||||||||||||
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