Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 4THSFC/2021-22/R/2 | 11,725 | 23/03/2022 | 5THSFC/2021-22/P/3 | 7,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 81,304 | 23/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | 42,548 | 23/03/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 43,500 | 28/03/2022 | 5THSFC/2021-22/P/4 | 33,700 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 213,390 | 28/03/2022 | 5THSFC/2021-22/P/5 | 42,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 54,420 | 28/03/2022 | 5THSFC/2021-22/P/6 | 5,304 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/7 | 2,300 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/8 | 43,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 13,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 18,156 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 3,600 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/8 | 11,733 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/9 | 54,424 | ||||||||||||
31/03/2022 | FFC/2021-22/P/8 | 3,493 | ||||||||||||
31/03/2022 | THFC/2021-22/P/8 | 133 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 338 | ||||||||||||
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