Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 93,576 | 26/03/2022 | 5THSFC/2021-22/P/17 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 148,547 | 26/03/2022 | XVFC/2021-22/P/10 | 25,980 | |||||||||
26/03/2022 | XVFC/2021-22/P/11 | 25,980 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 20,120 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 20,120 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/8 | 42,971 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/9 | 11,370 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 4,400 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 1,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 990 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 1,485 | ||||||||||||
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