Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/1 | 734,039 | 09/03/2022 | 5THSFC/2021-22/P/1 | 67,212 | |||||||||
10/03/2022 | XVFC/2021-22/R/4 | 94,400 | 09/03/2022 | 5THSFC/2021-22/P/2 | 9,912 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 271,119 | 09/03/2022 | XVFC/2021-22/P/19 | 80,000 | |||||||||
09/03/2022 | XVFC/2021-22/P/20 | 89,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/21 | 12,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 68,155 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/23 | 48,365 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/24 | 94,400 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/25 | 74,552 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/26 | 28,272 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/27 | 12,495 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/28 | 16,188 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/3 | 9,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/4 | 94,400 | ||||||||||||
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