Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 93,776 | 06/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 294,255 | 06/03/2022 | XVFC/2021-22/P/14 | 11,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 150,000 | 06/03/2022 | XVFC/2021-22/P/15 | 7,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 206,391 | 11/03/2022 | XVFC/2021-22/P/16 | 27,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,848 | 11/03/2022 | XVFC/2021-22/P/17 | 9,200 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 23,200 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/19 | 22,200 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/20 | 19,500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 20,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 17,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 46,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 5,700 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 15,800 | ||||||||||||
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