Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 203,288 | 02/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 6,000 | 12/03/2022 | 5THSFC/2021-22/P/29 | 2,076 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 157,734 | 12/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/31 | 27,500 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/32 | 1,800 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/33 | 531 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/34 | 7,200 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/10 | 44,016 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/11 | 20,986 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/12 | 12,920 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/13 | 10,220 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 17,540 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 950 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/8 | 72,334 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/9 | 90,971 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 8,905 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/36 | 4,060 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 65,723 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 42,993 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
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