Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 4THSFC/2021-22/R/1 | 131,061 | 15/03/2022 | 5THSFC/2021-22/P/9 | 30,650 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 229,683 | 15/03/2022 | XVFC/2021-22/P/18 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 159,648 | 15/03/2022 | XVFC/2021-22/P/19 | 36,170 | |||||||||
15/03/2022 | XVFC/2021-22/P/20 | 50,458 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 12,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 22,461 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 7,300 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 39,907 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 12,300 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/10 | 42,096 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/12 | 78,810 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/13 | 31,600 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/27 | 25,877 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/28 | 8,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 76,500 | ||||||||||||
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