Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 300,000 | 24/03/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 340,591 | 24/03/2022 | 5THSFC/2021-22/P/7 | 20,145 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 24/03/2022 | 5THSFC/2021-22/P/8 | 88,644 | |||||||||
24/03/2022 | XVFC/2021-22/P/10 | 46,900 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/11 | 74,490 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/12 | 10,080 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/13 | 96,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/14 | 11,900 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 93,412 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 8,055 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 3,818 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 3,839 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 26,860 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 29,548 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 88,196 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/10 | 63,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/11 | 108,900 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/9 | 58,800 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/12 | 83,730 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/13 | 16,300 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 45,340 | ||||||||||||
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