Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/17 | 34,797 | 12/03/2022 | 5THSFC/2021-22/P/28 | 19,440 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 10,722 | 12/03/2022 | XVFC/2021-22/P/10 | 34,573 | |||||||||
26/03/2022 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 2,124 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/32 | 15,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 5,376 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/12 | 62,424 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 13,059 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 50,341 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 10,722 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 17,585 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 38,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 15,216 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 19,550 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 10,722 | ||||||||||||
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