Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 182,974.91 | 09/03/2022 | 5THSFC/2021-22/P/24 | 79,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 282,290 | 09/03/2022 | XVFC/2021-22/P/29 | 38,300 | |||||||||
09/03/2022 | XVFC/2021-22/P/30 | 33,800 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/31 | 51,060 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/25 | 49,900 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/32 | 34,150 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/33 | 52,400 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/34 | 50,600 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/31 | 41,200 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 19,200 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/35 | 34,950 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 41,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 15,350 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 67,140 | ||||||||||||
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