Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/44 | 261,734 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 219,086 | 12/03/2022 | 5THSFC/2021-22/P/45 | 4,758 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 3,280 | 12/03/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 219,010 | 12/03/2022 | XVFC/2021-22/P/61 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 28/03/2022 | 5THSFC/2021-22/P/48 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 948,542 | 28/03/2022 | XVFC/2021-22/P/66 | 6,324 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 9,603 | 28/03/2022 | XVFC/2021-22/P/67 | 10,750 | |||||||||
28/03/2022 | XVFC/2021-22/P/68 | 69,350 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/69 | 9,485 | ||||||||||||
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