Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 230,000 | 11/03/2022 | 5THSFC/2021-22/P/90 | 8,965 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 408,614 | 11/03/2022 | XVFC/2021-22/P/60 | 31,670 | |||||||||
11/03/2022 | XVFC/2021-22/P/61 | 33,963 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/62 | 18,768 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/63 | 18,451 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/64 | 19,551 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/65 | 66,038 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/66 | 19,188 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/67 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/68 | 59,950 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/91 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/92 | 19,964 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/93 | 77,855 | ||||||||||||
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