Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 90,132 | 15/03/2022 | XVFC/2021-22/P/27 | 52,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 90,101 | 15/03/2022 | XVFC/2021-22/P/28 | 78,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 88,653 | 15/03/2022 | XVFC/2021-22/P/29 | 53,350 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 88,653 | 15/03/2022 | XVFC/2021-22/P/30 | 12,039 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 145,063 | 15/03/2022 | XVFC/2021-22/P/31 | 21,012 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 390,230 | 15/03/2022 | XVFC/2021-22/P/32 | 75,888 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 16,169 | 15/03/2022 | XVFC/2021-22/P/33 | 18,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 18,163 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 31,794 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/34 | 67,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 9,034 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/35 | 4,777 | ||||||||||||
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