Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 8,117 | 14/03/2022 | XVFC/2021-22/P/20 | 204,203 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 14/03/2022 | XVFC/2021-22/P/21 | 242,077 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 275,312 | 14/03/2022 | XVFC/2021-22/P/22 | 183,498 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 275,217 | 20/03/2022 | XVFC/2021-22/P/23 | 43,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 23/03/2022 | 5THSFC/2021-22/P/33 | 103,492 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 14,782 | 24/03/2022 | 5THSFC/2021-22/P/34 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,191,974 | 24/03/2022 | XVFC/2021-22/P/24 | 42,900 | |||||||||
25/03/2022 | XVFC/2021-22/P/25 | 54,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/35 | 201,026 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/36 | 344,500 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/27 | 143,483 | ||||||||||||
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