Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 41,547 | 14/03/2022 | XVFC/2021-22/P/15 | 75,501 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 42,240 | 14/03/2022 | XVFC/2021-22/P/16 | 23,571 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 14/03/2022 | XVFC/2021-22/P/17 | 21,699 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 4,993 | 14/03/2022 | XVFC/2021-22/P/18 | 17,724 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 42,226 | 16/03/2022 | 5THSFC/2021-22/P/16 | 27,866 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 182,881 | 16/03/2022 | 5THSFC/2021-22/P/17 | 8,150 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/18 | 8,795 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 6,600 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/20 | 145,111 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 3,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 15,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 4,267 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 44,558 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 33,792 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 40,787 | ||||||||||||
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