Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 274,175 | 13/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/40 | 5,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/42 | 48,820 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/43 | 18,350 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/18 | 5,400 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 11,900 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/20 | 12,010 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/21 | 10,820 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/22 | 29,850 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 29,930 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 79,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/45 | 19,410 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/46 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/47 | 858 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/48 | 3,910 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 4,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 15,350 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 17,700 | ||||||||||||
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