Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 600,000 | 21/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 61,096 | 21/03/2022 | 5THSFC/2021-22/P/25 | 532,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 140,945 | 21/03/2022 | 5THSFC/2021-22/P/26 | 68,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 585,042 | 21/03/2022 | XVFC/2021-22/P/16 | 38,800 | |||||||||
21/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/27 | 23,150 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 52,141 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 12,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/30 | 24,098 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 41,640 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 288,078 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/6 | 1,224 | ||||||||||||
31/03/2022 | FFC/2021-22/P/6 | 1,024 | ||||||||||||
31/03/2022 | SANSADNID/2021-22/P/6 | 9,000 | ||||||||||||
31/03/2022 | THFC/2021-22/P/6 | 159 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 113,044 | ||||||||||||
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