Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 100,000 | 22/03/2022 | 4THSFC/2021-22/P/10 | 46,987 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 88,000 | 22/03/2022 | 4THSFC/2021-22/P/11 | 13,026 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 50,000 | 22/03/2022 | 4THSFC/2021-22/P/8 | 21,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 391,136 | 22/03/2022 | 4THSFC/2021-22/P/9 | 20,418 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | 22/03/2022 | XVFC/2021-22/P/23 | 68,908 | |||||||||
22/03/2022 | XVFC/2021-22/P/24 | 64,519 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/25 | 70,611 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 33,906 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 39,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 18,000 | ||||||||||||
26/03/2022 | FFC/2021-22/P/6 | 116,300 | ||||||||||||
26/03/2022 | FFC/2021-22/P/7 | 26,880 | ||||||||||||
26/03/2022 | FFC/2021-22/P/8 | 49,930 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 52,696 | ||||||||||||
30/03/2022 | 4THSFC/2021-22/P/12 | 49,008 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 122,531 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 48,131 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 24,960 | ||||||||||||
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