Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 625,409.42 | 13/03/2022 | 5THSFC/2021-22/P/14 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 173,331 | 13/03/2022 | 5THSFC/2021-22/P/15 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 2,706 | 13/03/2022 | 5THSFC/2021-22/P/16 | 15,089 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 15,089 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/4 | 89,857 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/5 | 92,444 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/6 | 11,104 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 7,950 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/7 | 52,214 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/8 | 29,535 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/9 | 24,096 | ||||||||||||
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