Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 292,774 | 17/03/2022 | 5THSFC/2021-22/P/31 | 105,164 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 284,808 | 17/03/2022 | 5THSFC/2021-22/P/32 | 32,882 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 79,717.2 | 17/03/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 613,204 | 17/03/2022 | XVFC/2021-22/P/76 | 14,384 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 34,632.2 | 17/03/2022 | XVFC/2021-22/P/77 | 14,520 | |||||||||
17/03/2022 | XVFC/2021-22/P/78 | 9,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/79 | 10,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 422,997 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 2,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/80 | 21,720 | ||||||||||||
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