Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 66,806 | 12/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 142,068 | 12/03/2022 | 5THSFC/2021-22/P/28 | 30,083.2 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/29 | 6,615 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/17 | 29,003 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/18 | 29,757 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/19 | 30,974.9 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/20 | 3,780 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/21 | 10,800 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/22 | 25,098.5 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/23 | 21,600 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 6,324 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/31 | 6,324 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/33 | 17,245 | ||||||||||||
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