Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 395,000 | 09/03/2022 | 5THSFC/2021-22/P/22 | 14,400 | |||||||||
10/03/2022 | XVFC/2021-22/R/28 | 10,080 | 09/03/2022 | 5THSFC/2021-22/P/23 | 156,180 | |||||||||
10/03/2022 | XVFC/2021-22/R/29 | 4,284 | 09/03/2022 | XVFC/2021-22/P/31 | 14,400 | |||||||||
10/03/2022 | XVFC/2021-22/R/30 | 7,200 | 09/03/2022 | XVFC/2021-22/P/32 | 4,284 | |||||||||
10/03/2022 | XVFC/2021-22/R/31 | 4,284 | 09/03/2022 | XVFC/2021-22/P/33 | 151,896 | |||||||||
10/03/2022 | XVFC/2021-22/R/32 | 4,284 | 12/03/2022 | 5THSFC/2021-22/P/24 | 44,250 | |||||||||
10/03/2022 | XVFC/2021-22/R/33 | 56,646 | 15/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/34 | 7,200 | ||||||||||||
10/03/2022 | XVFC/2021-22/R/35 | 76,602 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/36 | 223,031 | ||||||||||||
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