Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 61,404 | 08/03/2022 | 5THSFC/2021-22/P/26 | 78,795 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 302,731.56 | 08/03/2022 | 5THSFC/2021-22/P/27 | 135,117 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 364,389 | 08/03/2022 | 5THSFC/2021-22/P/28 | 12,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/13 | 51,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/29 | 9,368 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/30 | 27,286 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 5,396 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 16,772 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 43,840 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/33 | 43,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 5,650 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 80,000 | ||||||||||||
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