Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 116,032 | 13/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 116,032 | 13/03/2022 | XVFC/2021-22/P/17 | 322,646 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 96,200 | 13/03/2022 | XVFC/2021-22/P/18 | 317,928 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 105,490 | 13/03/2022 | XVFC/2021-22/P/19 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 6,500 | 16/03/2022 | XVFC/2021-22/P/20 | 19,411 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 3,965 | 16/03/2022 | XVFC/2021-22/P/21 | 17,048 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 105,527 | 16/03/2022 | XVFC/2021-22/P/22 | 19,815 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 19,500 | 31/03/2022 | 4THSFC/2021-22/P/10 | 166,284 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 456,882 | 31/03/2022 | FFC/2021-22/P/1 | 66,559 | |||||||||
31/03/2022 | XVFC/2021-22/P/23 | 4,956 | ||||||||||||
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