Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/7 | 500,000 | 07/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 829,746 | 07/03/2022 | XVFC/2021-22/P/67 | 51,673 | |||||||||
07/03/2022 | XVFC/2021-22/P/68 | 133,727 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/69 | 30,860 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/70 | 78,868 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/71 | 117,136 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/72 | 61,744 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 37,237 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 70,800 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 85,215 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/28 | 7,896 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 43,123 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 42,480 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/73 | 48,550 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/74 | 101,952 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/75 | 103,991 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/76 | 10,692 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/77 | 60,397 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/78 | 53,824 | ||||||||||||
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