Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 4THSFC/2021-22/R/7 | 250,000 | 30/03/2022 | 4THSFC/2021-22/P/12 | 102,371 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/10 | 36,207 | 30/03/2022 | 4THSFC/2021-22/P/13 | 110,498 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/11 | 151,286 | 30/03/2022 | XVFC/2021-22/P/16 | 20,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/12 | 15,000 | 30/03/2022 | XVFC/2021-22/P/17 | 510,480 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/13 | 131,999 | 31/03/2022 | FFC/2021-22/P/1 | 40,337 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/14 | 19,503 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/15 | 20,400 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/16 | 19,500 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/8 | 6,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/9 | 88,845 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 34,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 65,956 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 27,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 69,143 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 157,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 9,408 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 330,273 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 98,892 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,000 | ||||||||||||
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