Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 4THSFC/2021-22/R/6 | 124,000 | 14/03/2022 | 4THSFC/2021-22/P/13 | 32,590 | |||||||||
22/03/2022 | 4THSFC/2021-22/R/7 | 9,000 | 21/03/2022 | 4THSFC/2021-22/P/14 | 34,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/1 | 103.5 | 22/03/2022 | 5THSFC/2021-22/P/2 | 82,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 12,000 | 22/03/2022 | 5THSFC/2021-22/P/3 | 103.5 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 173,509 | 22/03/2022 | XVFC/2021-22/P/16 | 24,430 | |||||||||
22/03/2022 | XVFC/2021-22/P/17 | 16,227 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 10,672 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 2,700 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 3,150 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/4 | 10,350 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 12,000 | ||||||||||||
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