Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 100,000 | 11/03/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 356,000 | 16/03/2022 | 5THSFC/2021-22/P/19 | 60,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/10 | 1,750 | 22/03/2022 | XVFC/2021-22/P/38 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 613,790 | 23/03/2022 | XVFC/2021-22/P/39 | 39,500 | |||||||||
23/03/2022 | XVFC/2021-22/P/40 | 39,362 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 232,800 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 80,300 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/41 | 93,700 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/42 | 22,850 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/43 | 187,300 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/44 | 36,900 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/45 | 8,050 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/46 | 19,400 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/47 | 5,200 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/48 | 52,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/49 | 1,750 | ||||||||||||
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