Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 37,250 | 24/03/2022 | 5THSFC/2021-22/P/46 | 6,950 | |||||||||
25/03/2022 | XVFC/2021-22/R/17 | 95,000 | 24/03/2022 | XVFC/2021-22/P/63 | 31,419 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/2 | 453,759 | 24/03/2022 | XVFC/2021-22/P/64 | 31,424 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 453,759 | 24/03/2022 | XVFC/2021-22/P/65 | 36,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 96,250 | 26/03/2022 | 5THSFC/2021-22/P/47 | 96,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 96,250 | 30/03/2022 | XVFC/2021-22/P/66 | 164,822 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 96,250 | 30/03/2022 | XVFC/2021-22/P/67 | 25,745 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 564,325 | 30/03/2022 | XVFC/2021-22/P/68 | 40,096 | |||||||||
30/03/2022 | XVFC/2021-22/P/69 | 41,292 | ||||||||||||
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