Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 154,946 | 12/03/2022 | 5THSFC/2021-22/P/22 | 36,408 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 167,998 | 12/03/2022 | 5THSFC/2021-22/P/23 | 44,621 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 642,926 | 12/03/2022 | XVFC/2021-22/P/21 | 335,814 | |||||||||
13/03/2022 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 58,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/24 | 114,400 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 115,800 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 4,286 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 6,429 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 115,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 174,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 15,600 | ||||||||||||
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