Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 156,360 | 20/03/2022 | 5THSFC/2021-22/P/30 | 15,281 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 156,360 | 20/03/2022 | 5THSFC/2021-22/P/31 | 8,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 9,000 | 20/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 211,334 | 23/03/2022 | 5THSFC/2021-22/P/32 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 99,757 | 23/03/2022 | XVFC/2021-22/P/14 | 6,728 | |||||||||
23/03/2022 | XVFC/2021-22/P/15 | 11,033 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 2,424 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 19,870 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 19,870 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 3,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 30,130 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 26,721 | ||||||||||||
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