Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 199,582 | 12/03/2022 | 5THSFC/2021-22/P/15 | 107,853 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 234,570 | 12/03/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 15,129 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/18 | 23,577 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 28,913 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/20 | 19,278 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 38,042 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 17,331 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 17,416 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 19,075 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 20,340 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/19 | 4,520 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/20 | 14,000 | ||||||||||||
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