Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 80,000 | 24/03/2022 | 5THSFC/2021-22/P/12 | 108,317 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 374,113 | 24/03/2022 | XVFC/2021-22/P/10 | 50,703 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 198,121 | 24/03/2022 | XVFC/2021-22/P/11 | 17,064 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 66,134 | 24/03/2022 | XVFC/2021-22/P/12 | 64,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 82,633 | 24/03/2022 | XVFC/2021-22/P/4 | 26,169 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 50,703 | 24/03/2022 | XVFC/2021-22/P/5 | 8,594 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 39,472 | 24/03/2022 | XVFC/2021-22/P/6 | 82,633 | |||||||||
24/03/2022 | XVFC/2021-22/P/7 | 28,372 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/8 | 66,134 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/9 | 22,412 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/13 | 24,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 17,232 | ||||||||||||
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