Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 59,164 | 08/03/2022 | 5THSFC/2021-22/P/30 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 190,072 | 08/03/2022 | XVFC/2021-22/P/11 | 18,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/12 | 15,168 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/13 | 10,398 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/14 | 42,446 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/31 | 19,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/32 | 11,100 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 1,901 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/16 | 1,267 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/34 | 39,500 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/19 | 9,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/21 | 72,004 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/22 | 132,391 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/23 | 25,840 | ||||||||||||
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