Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 105,170 | 05/03/2022 | 5THSFC/2021-22/P/26 | 21,109 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 105,134 | 05/03/2022 | 5THSFC/2021-22/P/27 | 12,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 23,534.24 | 05/03/2022 | 5THSFC/2021-22/P/28 | 47,602 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 455,338 | 05/03/2022 | 5THSFC/2021-22/P/29 | 23,000 | |||||||||
05/03/2022 | XVFC/2021-22/P/42 | 74,289 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/43 | 44,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/44 | 6,000 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/30 | 246,820 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/45 | 60,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/46 | 40,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/47 | 19,951 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/48 | 6,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 81,007.5 | ||||||||||||
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