Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 205,687 | 07/03/2022 | XVFC/2021-22/P/6 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,000 | 09/03/2022 | 5THSFC/2021-22/P/7 | 63,891 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 114,762 | 09/03/2022 | XVFC/2021-22/P/7 | 1,000 | |||||||||
09/03/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/9 | 9,900 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/8 | 1,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/10 | 107,388 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/11 | 20,374 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/10 | 13,044 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 1,850 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/13 | 14,350 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 64,195 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 26,547 | ||||||||||||
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