Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | 594,650 | 24/03/2022 | 5THSFC/2021-22/P/4 | 143,500 | |||||||||
25/03/2022 | XVFC/2021-22/R/5 | 74,190 | 24/03/2022 | 5THSFC/2021-22/P/5 | 9,700 | |||||||||
25/03/2022 | XVFC/2021-22/R/6 | 115,481 | 24/03/2022 | 5THSFC/2021-22/P/6 | 13,500 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/4 | 53,868 | 24/03/2022 | 5THSFC/2021-22/P/7 | 9,971 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 8,000 | 24/03/2022 | 5THSFC/2021-22/P/8 | 7,217 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 209,106 | 24/03/2022 | 5THSFC/2021-22/P/9 | 1,862 | |||||||||
24/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 115,481 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 12,600 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 74,190 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 25,537 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 57,159 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 10,664 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 5,460 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 15,000 | ||||||||||||
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