Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 80,000 | 08/03/2022 | XVFC/2021-22/P/81 | 56,542 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 10,000 | 08/03/2022 | XVFC/2021-22/P/82 | 10,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 50,000 | 08/03/2022 | XVFC/2021-22/P/83 | 35,070 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 100,000 | 09/03/2022 | 5THSFC/2021-22/P/69 | 103,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 143,777 | 09/03/2022 | XVFC/2021-22/P/84 | 34,545 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 556,011 | 09/03/2022 | XVFC/2021-22/P/85 | 28,285 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/70 | 10,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/86 | 21,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/71 | 11,043 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/72 | 36,344 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/87 | 127,274 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/73 | 18,920 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/89 | 49,203 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/90 | 7,875 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/91 | 26,412 | ||||||||||||
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