Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/37 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 68,556 | 13/03/2022 | ASV/2021-22/P/43 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,500 | 13/03/2022 | ASV/2021-22/P/44 | 51,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 68,532 | 13/03/2022 | ASV/2021-22/P/45 | 48,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 11,772 | 13/03/2022 | ASV/2021-22/P/46 | 47,040 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 296,814 | 13/03/2022 | ASV/2021-22/P/47 | 91,347 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 13,129 | 13/03/2022 | ASV/2021-22/P/48 | 8,467 | |||||||||
13/03/2022 | ASV/2021-22/P/49 | 24,000 | ||||||||||||
13/03/2022 | ASV/2021-22/P/50 | 19,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/39 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/40 | 9,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/41 | 1,979 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 0.7 | ||||||||||||
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