Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/23 | 144,657 | 07/03/2022 | 5THSFC/2021-22/P/28 | 21,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/3 | 50,000 | 07/03/2022 | XVFC/2021-22/P/33 | 144,650 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/4 | 100,000 | 07/03/2022 | XVFC/2021-22/P/34 | 32,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 170,000 | 14/03/2022 | 5THSFC/2021-22/P/29 | 31,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 338,951 | 24/03/2022 | 5THSFC/2021-22/P/30 | 16,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 74,000 | 24/03/2022 | 5THSFC/2021-22/P/31 | 2,800 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 7,700 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 11,700 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 1,970 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 5,400 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 101,550 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/37 | 32,250 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/38 | 32,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/39 | 32,200 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 8,785 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 1,950 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 57,031 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 109,940 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 19,600 | ||||||||||||
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