Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 86,950 | 03/03/2022 | XVFC/2021-22/P/18 | 100,042 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 86,950 | 21/03/2022 | 5THSFC/2021-22/P/46 | 117,914 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 86,950 | 21/03/2022 | 5THSFC/2021-22/P/47 | 83,845 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 83,845 | 21/03/2022 | 5THSFC/2021-22/P/48 | 15,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/16 | 100,042 | 21/03/2022 | 5THSFC/2021-22/P/49 | 17,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 220,685 | 21/03/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/20 | 9,992 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 5,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/22 | 5,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/23 | 5,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/24 | 5,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/25 | 3,240 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 18,470 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 83,845 | ||||||||||||
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