Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 75,800 | 26/03/2022 | XVFC/2021-22/P/9 | 12,444 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 18,000 | 28/03/2022 | 5THSFC/2021-22/P/13 | 72,312 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 31,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 100,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 74,100 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 175,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 34,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 134,750 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/17 | 46,730 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 65,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 15,000 | ||||||||||||
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