Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 19,500 | 02/03/2022 | XVFC/2021-22/P/36 | 18,600 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 74,190 | 05/03/2022 | 5THSFC/2021-22/P/17 | 26,316 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 473,819.94 | 05/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 74,168 | 08/03/2022 | XVFC/2021-22/P/37 | 14,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 6,500 | 13/03/2022 | XVFC/2021-22/P/38 | 205,862 | |||||||||
13/03/2022 | XVFC/2021-22/P/39 | 56,249 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/40 | 54,896 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/41 | 24,260 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/42 | 33,792 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 119,182 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 27,976 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 22,941 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 17,568 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 16,120 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/44 | 35,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/45 | 38,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 4,004 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/6 | 10,275 | ||||||||||||
31/03/2022 | FFC/2021-22/P/9 | 42,080 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 12,600 | ||||||||||||
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