Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 4THSFC/2021-22/R/14 | 42,450 | 07/03/2022 | 4THSFC/2021-22/P/14 | 84,211 | |||||||||
24/03/2022 | 4THSFC/2021-22/R/15 | 26,959 | 07/03/2022 | 4THSFC/2021-22/P/15 | 147,995 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 44,597 | 07/03/2022 | 4THSFC/2021-22/P/16 | 40,260 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/16 | 43,144 | 07/03/2022 | 4THSFC/2021-22/P/17 | 47,323 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/17 | 6,100 | 07/03/2022 | XVFC/2021-22/P/22 | 45,780 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/18 | 4,369 | 07/03/2022 | XVFC/2021-22/P/23 | 7,560 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/19 | 13,500 | 07/03/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 186,857 | 07/03/2022 | XVFC/2021-22/P/25 | 60,000 | |||||||||
24/03/2022 | 4THSFC/2021-22/P/18 | 13,500 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/P/19 | 208,354 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/P/20 | 31,104 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 44,597 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 7,428 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/21 | 44,597 | ||||||||||||
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