Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/7 | 47,627 | 14/03/2022 | 5THSFC/2021-22/P/27 | 17,014 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 39,432 | 14/03/2022 | 5THSFC/2021-22/P/28 | 22,724 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/29 | 33,870 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 39,418 | 14/03/2022 | 5THSFC/2021-22/P/30 | 8,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 14/03/2022 | 5THSFC/2021-22/P/31 | 7,763 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 17,917 | 14/03/2022 | 5THSFC/2021-22/P/32 | 4,661 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,735 | 14/03/2022 | 5THSFC/2021-22/P/33 | 22,158 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,705 | 14/03/2022 | 5THSFC/2021-22/P/34 | 14,112 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 170,721 | 14/03/2022 | XVFC/2021-22/P/20 | 47,627 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/35 | 47,627 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/36 | 10,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/37 | 12,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 1,705 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 17,917 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 32,808 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 36,435.2 | ||||||||||||
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