Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 241,015 | 16/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/20 | 2,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 57,034 | 16/03/2022 | XVFC/2021-22/P/11 | 25,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 271,153 | 16/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/21 | 117,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 10,700 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 80,134 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 39,400 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 6,775 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 83,697 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 83,853 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 83,697 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 172,059 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 86,468 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 104,413 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 154,531 | ||||||||||||
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