Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/2 | 250,000 | 17/03/2022 | 5THSFC/2021-22/P/16 | 136,247 | |||||||||
18/03/2022 | XVFC/2021-22/R/13 | 155,534 | 17/03/2022 | XVFC/2021-22/P/10 | 140,089 | |||||||||
18/03/2022 | XVFC/2021-22/R/14 | 53,550 | 17/03/2022 | XVFC/2021-22/P/11 | 7,840 | |||||||||
18/03/2022 | XVFC/2021-22/R/15 | 72,000 | 17/03/2022 | XVFC/2021-22/P/12 | 72,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/16 | 140,089 | 17/03/2022 | XVFC/2021-22/P/13 | 6,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 27,000 | 17/03/2022 | XVFC/2021-22/P/9 | 209,084 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/17 | 22,224 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/14 | 36,636 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 31,908 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/16 | 36,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 36,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 7,186 | ||||||||||||
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