Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | FFC/2021-22/R/1 | 3,000 | 08/03/2022 | XVFC/2021-22/P/30 | 17,340 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 70,757 | 12/03/2022 | 5THSFC/2021-22/P/20 | 19,850 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 125,223 | 12/03/2022 | 5THSFC/2021-22/P/21 | 19,840 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 125,222 | 12/03/2022 | 5THSFC/2021-22/P/22 | 19,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 311,457 | 25/03/2022 | 5THSFC/2021-22/P/23 | 17,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 87,609 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 77,634 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 30,582 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 24,888 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 18,750 | ||||||||||||
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