Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 340,514.98 | 14/03/2022 | 5THSFC/2021-22/P/19 | 64,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 266,706 | 14/03/2022 | 5THSFC/2021-22/P/20 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 24,625.8 | 14/03/2022 | XVFC/2021-22/P/23 | 1,778 | |||||||||
14/03/2022 | XVFC/2021-22/P/24 | 46,592 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/25 | 45,640 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 49,980 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 35,128 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 46,601 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 9,900 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/30 | 9,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 7,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 2,667 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 1,950 | ||||||||||||
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