Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/1 | 845,212 | 21/03/2022 | 5THSFC/2021-22/P/1 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 274,905 | 21/03/2022 | 5THSFC/2021-22/P/2 | 79,063 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/3 | 46,550 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/3 | 41,230 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/4 | 28,360 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/5 | 65,830 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/6 | 29,970 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/7 | 80,097 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/8 | 197,994 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/4 | 18,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/10 | 20,826 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/11 | 44,100 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/9 | 70,328 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/1 | 2,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/5 | 79,816 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/6 | 16,746 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/7 | 88,224 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/8 | 19,200 | ||||||||||||
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