Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/3 | 185,188 | 07/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/4 | 129,125 | 09/03/2022 | FFC/2021-22/P/3 | 65,905 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 141,436 | 13/03/2022 | XVFC/2021-22/P/11 | 1,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 182,295 | 14/03/2022 | 5THSFC/2021-22/P/14 | 45,678 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 14,414 | 15/03/2022 | 4THSFC/2021-22/P/6 | 34,970 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/15 | 27,402 | ||||||||||||
22/03/2022 | FFC/2021-22/P/4 | 98,593 | ||||||||||||
26/03/2022 | FFC/2021-22/P/5 | 4,520 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/16 | 14,225 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/17 | 18,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 64,329 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 2,664 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 24,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/13 | 2,050 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
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