Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 4THSFC/2021-22/R/3 | 30,700 | 13/03/2022 | 4THSFC/2021-22/P/14 | 34,500 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/10 | 38,400 | 13/03/2022 | 5THSFC/2021-22/P/18 | 25,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 18,700 | 13/03/2022 | XVFC/2021-22/P/17 | 282,654 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 50,740 | 13/03/2022 | XVFC/2021-22/P/18 | 43,048 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 320,496 | 13/03/2022 | XVFC/2021-22/P/19 | 7,250 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 92,943 | 13/03/2022 | XVFC/2021-22/P/20 | 141,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 449,921 | 13/03/2022 | XVFC/2021-22/P/21 | 68,750 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 6,036 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 320,496 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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