Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/12 | 71,278 | 08/03/2022 | 5THSFC/2021-22/P/20 | 4,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 64,825 | 08/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 64,802 | 08/03/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 16,997 | 11/03/2022 | 5THSFC/2021-22/P/22 | 36,469 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 280,660 | 11/03/2022 | 5THSFC/2021-22/P/23 | 36,469 | |||||||||
11/03/2022 | XVFC/2021-22/P/38 | 5,470 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/39 | 38,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/40 | 38,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/41 | 77,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 6,549 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/1 | 133,308 | ||||||||||||
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