Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 6,186 | 26/03/2022 | XVFC/2021-22/P/10 | 17,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 6,355 | 26/03/2022 | XVFC/2021-22/P/11 | 41,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 62,529 | 26/03/2022 | XVFC/2021-22/P/12 | 19,800 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 62,529 | 26/03/2022 | XVFC/2021-22/P/13 | 18,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 26/03/2022 | XVFC/2021-22/P/14 | 37,900 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 63,572 | 26/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 6,629 | 26/03/2022 | XVFC/2021-22/P/9 | 34,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 63,550 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,001 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 275,239 | ||||||||||||
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