Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 08/03/2022 | XVFC/2021-22/P/22 | 123,910 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 88,264 | 08/03/2022 | XVFC/2021-22/P/23 | 63,903 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 88,234 | 10/03/2022 | 5THSFC/2021-22/P/29 | 1,150 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 10/03/2022 | XVFC/2021-22/P/24 | 117,361 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 382,143 | 11/03/2022 | 5THSFC/2021-22/P/30 | 132,330 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/32 | 10,500 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/33 | 89,490 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/34 | 5,743 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/26 | 248,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/35 | 101,768 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 2,019 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/38 | 90,746 | ||||||||||||
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