Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 222,650 | 02/03/2022 | XVFC/2021-22/P/11 | 63,860 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 15,830 | 08/03/2022 | 5THSFC/2021-22/P/28 | 36,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 32,084 | 08/03/2022 | 5THSFC/2021-22/P/29 | 8,761 | |||||||||
10/03/2022 | XVFC/2021-22/P/12 | 184,944 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/13 | 137,142 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/14 | 111,392 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/30 | 40,370 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/31 | 18,032 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/32 | 819 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/33 | 20,105 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/34 | 30,536 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/35 | 58,857 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/36 | 37,840 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/37 | 45,990 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/38 | 134,672 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/39 | 39,890 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/40 | 78,183 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/41 | 27,970 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 13,743 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 10,000 | ||||||||||||
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