Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | 301,196 | 19/03/2022 | 5THSFC/2021-22/P/45 | 200,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/11 | 12,000 | 19/03/2022 | 5THSFC/2021-22/P/46 | 30,419 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 73,089 | 19/03/2022 | 5THSFC/2021-22/P/47 | 17,920 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 289,265 | 19/03/2022 | 5THSFC/2021-22/P/48 | 17,561 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/49 | 11,648 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/29 | 26,880 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/30 | 4,821 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/50 | 220,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 15,680 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/32 | 42,149 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/33 | 65,000 | ||||||||||||
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