Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 602,550 | 13/03/2022 | 5THSFC/2021-22/P/42 | 39,005 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 40,550 | 13/03/2022 | 5THSFC/2021-22/P/43 | 39,005 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/44 | 67,877 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/45 | 39,005 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/46 | 39,005 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/34 | 63,012 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/35 | 90,094 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/36 | 102,996 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/37 | 110,036 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/38 | 102,996 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/39 | 133,356 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/47 | 106,234 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/48 | 102,394 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/49 | 101,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 9,728 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/41 | 22,908 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 43,046 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 15,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 31,103 | ||||||||||||
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