Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 48,623 | 11/03/2022 | XVFC/2021-22/P/7 | 2,400 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 48,623 | 24/03/2022 | XVFC/2021-22/P/8 | 95,716 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 24/03/2022 | XVFC/2021-22/P/9 | 52,530 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 49,435 | 26/03/2022 | XVFC/2021-22/P/11 | 1,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 50,358 | 28/03/2022 | XVFC/2021-22/P/12 | 312,589 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 54,124 | 29/03/2022 | XVFC/2021-22/P/13 | 77,520 | |||||||||
25/03/2022 | XVFC/2021-22/R/4 | 1,200 | 30/03/2022 | 5THSFC/2021-22/P/17 | 329,032 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 30/03/2022 | XVFC/2021-22/P/14 | 39,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 49,417 | 30/03/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,706 | 31/03/2022 | 4THSFC/2021-22/P/1 | 50,358 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 214,028 | 31/03/2022 | FFC/2021-22/P/1 | 54,124 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 23,717 | ||||||||||||
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