Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/12 | 287,748 | 12/03/2022 | XVFC/2021-22/P/39 | 12,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/26 | 245,200 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/14 | 252,689 | 20/03/2022 | 5THSFC/2021-22/P/27 | 489,125 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 287,648 | 20/03/2022 | 5THSFC/2021-22/P/28 | 149,522 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 20/03/2022 | 5THSFC/2021-22/P/29 | 147,572 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,245,813 | 20/03/2022 | XVFC/2021-22/P/40 | 139,292 | |||||||||
20/03/2022 | XVFC/2021-22/P/41 | 110,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 39,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 982,631 | ||||||||||||
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