Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 267,572 | 13/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 203,495 | 13/03/2022 | XVFC/2021-22/P/18 | 5,250 | |||||||||
13/03/2022 | XVFC/2021-22/P/19 | 20,500 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/19 | 14,736 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/20 | 708 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/21 | 53,462 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/22 | 10,032 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/23 | 21,229 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/24 | 56,057 | ||||||||||||
22/03/2022 | 4THSFC/2021-22/P/3 | 7,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 3,392 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/4 | 172,655.6 | ||||||||||||
31/03/2022 | FFC/2021-22/P/4 | 1,028 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 139,455 | ||||||||||||
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