Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 24,585 | 09/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 24,576 | 25/03/2022 | 5THSFC/2021-22/P/1 | 176,373 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 25/03/2022 | 5THSFC/2021-22/P/2 | 130,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 9,241 | 25/03/2022 | XVFC/2021-22/P/24 | 192,716 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 27,032 | 25/03/2022 | XVFC/2021-22/P/25 | 70,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 2,457 | 25/03/2022 | XVFC/2021-22/P/26 | 10,741 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 27,032 | 25/03/2022 | XVFC/2021-22/P/27 | 7,672 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 24,181 | 27/03/2022 | 5THSFC/2021-22/P/3 | 10,729 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 24,181 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 18,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 106,440 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 18,968 | ||||||||||||
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