Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 45,000 | 08/03/2022 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 126,207 | 08/03/2022 | XVFC/2021-22/P/20 | 287,982 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 322,428 | 08/03/2022 | XVFC/2021-22/P/21 | 47,549 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 13,826 | 08/03/2022 | XVFC/2021-22/P/22 | 47,607 | |||||||||
08/03/2022 | XVFC/2021-22/P/23 | 47,941 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/24 | 47,193 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/25 | 47,741 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/26 | 47,493 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/26 | 58,806 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/27 | 37,611 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/27 | 20,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 18,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/28 | 18,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
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