Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/2 | 312,074 | 11/03/2022 | 5THSFC/2021-22/P/48 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 212,773 | 23/03/2022 | 5THSFC/2021-22/P/49 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/13 | 109,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 2,955 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 60,099 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 9,252 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/17 | 11,352 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 2,385 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 2,399 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/50 | 79,501 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/51 | 21,991 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/52 | 36,720 | ||||||||||||
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