Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 117,312 | 10/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 5,272 | 17/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 104,940 | 22/03/2022 | XVFC/2021-22/P/19 | 10,777 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 104,940 | 26/03/2022 | 5THSFC/2021-22/P/29 | 18,547 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 31/03/2022 | XVFC/2021-22/P/20 | 216 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 106,691 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 106,654 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 4,729 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 461,921 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 32,395 | ||||||||||||
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