Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 91,551 | 16/03/2022 | XVFC/2021-22/P/23 | 188,664 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/15 | 91,551 | 16/03/2022 | XVFC/2021-22/P/24 | 27,413 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/47 | 11,920 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 93,079 | 25/03/2022 | 5THSFC/2021-22/P/48 | 16,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/18 | 1,485 | 25/03/2022 | XVFC/2021-22/P/25 | 16,728 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 93,047 | 25/03/2022 | XVFC/2021-22/P/26 | 44,790 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 402,988 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 8,233 | ||||||||||||
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