Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/15 | 6,101 | 10/03/2022 | XVFC/2021-22/P/29 | 13,619 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 18,828 | 12/03/2022 | 5THSFC/2021-22/P/29 | 11,410 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 61,037 | 12/03/2022 | XVFC/2021-22/P/33 | 41,524 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 61,016 | 12/03/2022 | XVFC/2021-22/P/34 | 11,072 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 12/03/2022 | XVFC/2021-22/P/35 | 43,450 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 21/03/2022 | 5THSFC/2021-22/P/30 | 34,214 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 61,016 | 21/03/2022 | 5THSFC/2021-22/P/31 | 7,205 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 945 | 21/03/2022 | 5THSFC/2021-22/P/32 | 7,830 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 264,262 | 26/03/2022 | 5THSFC/2021-22/P/33 | 44,225 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,123 | 28/03/2022 | 5THSFC/2021-22/P/34 | 10,195 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 12,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 67,316 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 36 | ||||||||||||
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