Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/22 | 257,631 | 07/03/2022 | 5THSFC/2021-22/P/67 | 1,344 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/23 | 36,400 | 18/03/2022 | 5THSFC/2021-22/P/68 | 10,101 | |||||||||
27/03/2022 | XVFC/2021-22/R/11 | 10,310 | 22/03/2022 | 5THSFC/2021-22/P/69 | 36,400 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | 238,048 | 22/03/2022 | 5THSFC/2021-22/P/70 | 22,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/12 | 6,873 | 22/03/2022 | 5THSFC/2021-22/P/71 | 51,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 194,426.14 | 22/03/2022 | 5THSFC/2021-22/P/72 | 50,094 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 1,030,996 | 22/03/2022 | XVFC/2021-22/P/60 | 6,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/61 | 27,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/73 | 36,400 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/62 | 6,873 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/63 | 10,310 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/74 | 256,200 | ||||||||||||
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