Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 4THSFC/2021-22/R/1 | 77,650 | 21/03/2022 | 4THSFC/2021-22/P/7 | 21,796 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 88,650 | 26/03/2022 | XVFC/2021-22/P/23 | 91,550 | |||||||||
27/03/2022 | XVFC/2021-22/R/10 | 7,000 | 28/03/2022 | 4THSFC/2021-22/P/10 | 1,428 | |||||||||
27/03/2022 | XVFC/2021-22/R/11 | 2,500 | 28/03/2022 | 4THSFC/2021-22/P/11 | 1,428 | |||||||||
27/03/2022 | XVFC/2021-22/R/12 | 2,500 | 28/03/2022 | 4THSFC/2021-22/P/9 | 35,945 | |||||||||
27/03/2022 | XVFC/2021-22/R/13 | 10,000 | 28/03/2022 | XVFC/2021-22/P/27 | 118,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/14 | 10,000 | 28/03/2022 | XVFC/2021-22/P/28 | 41,525 | |||||||||
27/03/2022 | XVFC/2021-22/R/15 | 10,000 | 29/03/2022 | 5THSFC/2021-22/P/28 | 123,310 | |||||||||
29/03/2022 | 4THSFC/2021-22/R/2 | 1,428 | 29/03/2022 | XVFC/2021-22/P/29 | 89,278 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 387,011 | ||||||||||||
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