Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 100,000 | 02/03/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 602,387 | 02/03/2022 | 5THSFC/2021-22/P/3 | 65,428 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | 02/03/2022 | XVFC/2021-22/P/23 | 48,600 | |||||||||
02/03/2022 | XVFC/2021-22/P/24 | 20,500 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/25 | 32,800 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/26 | 24,276 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/27 | 107,800 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/28 | 40,068 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/29 | 28,581 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 67,640 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 38,868 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/29 | 17,736 | ||||||||||||
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