Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 300,000 | 25/03/2022 | 5THSFC/2021-22/P/5 | 103,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 50,000 | 25/03/2022 | 5THSFC/2021-22/P/6 | 36,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 228,329 | 25/03/2022 | XVFC/2021-22/P/34 | 2,055 | |||||||||
25/03/2022 | XVFC/2021-22/P/35 | 19,432 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 8,076 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/37 | 57,088 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/38 | 7,661 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 6,880 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 8,400 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 12,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/42 | 22,504 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 25,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 121,284 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 18,000 | ||||||||||||
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