Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 197,720 | 10/03/2022 | 5THSFC/2021-22/P/24 | 123,701 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/7 | 190,000 | 10/03/2022 | 5THSFC/2021-22/P/25 | 41,211 | |||||||||
31/03/2022 | XVFC/2021-22/R/43 | 291,261 | 10/03/2022 | 5THSFC/2021-22/P/26 | 37,267 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/27 | 19,451 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/28 | 29,664 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/33 | 29,988 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/29 | 39,637 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/30 | 36,332 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/31 | 25,332 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 4,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 59,950 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/36 | 19,886 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 19,462 | ||||||||||||
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