Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 89,898 | 08/03/2022 | XVFC/2021-22/P/39 | 138,418 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,862 | 08/03/2022 | XVFC/2021-22/P/40 | 35,890 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 89,898 | 11/03/2022 | XVFC/2021-22/P/41 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 11/03/2022 | XVFC/2021-22/P/42 | 2,638 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 91,398 | 11/03/2022 | XVFC/2021-22/P/43 | 3,957 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 91,366 | 16/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 16/03/2022 | 5THSFC/2021-22/P/30 | 23,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 395,710 | 16/03/2022 | XVFC/2021-22/P/44 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 9,584 | 29/03/2022 | 5THSFC/2021-22/P/31 | 1,850 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 20,600 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 18,800 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 484 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 212 | ||||||||||||
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