Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 300,000 | 08/03/2022 | XVFC/2021-22/P/27 | 22,932 | |||||||||
31/03/2022 | XVFC/2021-22/R/65 | 313,203 | 08/03/2022 | XVFC/2021-22/P/28 | 22,200 | |||||||||
08/03/2022 | XVFC/2021-22/P/29 | 33,792 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/30 | 2,184 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/31 | 19,008 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/10 | 67,095 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/11 | 2,500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/9 | 20,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/32 | 12,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/12 | 25,365 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 69,050 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/14 | 27,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
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