Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 19,500 | 04/03/2022 | 5THSFC/2021-22/P/26 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 123,049 | 10/03/2022 | 5THSFC/2021-22/P/27 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | 6,500 | 10/03/2022 | 5THSFC/2021-22/P/28 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/39 | 123,006 | 10/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/40 | 4,984 | 12/03/2022 | XVFC/2021-22/P/11 | 203,745 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/41 | 34,466 | 12/03/2022 | XVFC/2021-22/P/12 | 101,844 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 532,743 | 12/03/2022 | XVFC/2021-22/P/13 | 74,855 | |||||||||
15/03/2022 | 4THSFC/2021-22/P/9 | 7,482 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/14 | 187,554 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/15 | 59,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 5,327 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 3,552 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 3,552 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 313,222 | ||||||||||||
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