Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 90,174 | 05/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 90,143 | 05/03/2022 | XVFC/2021-22/P/31 | 28,375 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 31,270 | 05/03/2022 | XVFC/2021-22/P/32 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 390,413 | 28/03/2022 | 5THSFC/2021-22/P/10 | 80,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/34 | 42,355 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/35 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/11 | 78,750 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/13 | 27,600 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/14 | 19,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 30,088 | ||||||||||||
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