Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/10 | 49,431 | 16/03/2022 | XVFC/2021-22/P/36 | 38,250 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/11 | 49,431 | 16/03/2022 | XVFC/2021-22/P/37 | 59,350 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/12 | 5,024 | 16/03/2022 | XVFC/2021-22/P/38 | 12,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/13 | 3,712 | 17/03/2022 | XVFC/2021-22/P/39 | 11,088 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 100,000 | 22/03/2022 | 5THSFC/2021-22/P/39 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 217,584 | 22/03/2022 | 5THSFC/2021-22/P/40 | 19,010 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 16,008 | 22/03/2022 | XVFC/2021-22/P/40 | 44,827 | |||||||||
22/03/2022 | XVFC/2021-22/P/41 | 26,515 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 18,520 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 16,520 | ||||||||||||
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