Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 133,184 | 15/03/2022 | 5THSFC/2021-22/P/17 | 90,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 160,061 | 15/03/2022 | 5THSFC/2021-22/P/18 | 55,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 290,261 | 15/03/2022 | XVFC/2021-22/P/20 | 5,114 | |||||||||
15/03/2022 | XVFC/2021-22/P/21 | 5,097 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 58,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 3,230 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 12,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 90,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 1,300 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 1,300 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 23,576 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 8,100 | ||||||||||||
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