Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/81 | 1,077,661 | 28/03/2022 | 5THSFC/2021-22/P/128 | 3,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/82 | 1,077,661 | 28/03/2022 | 5THSFC/2021-22/P/129 | 4,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/83 | 500 | 28/03/2022 | 5THSFC/2021-22/P/130 | 5,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/109 | 10,200 | 28/03/2022 | 5THSFC/2021-22/P/131 | 5,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/110 | 10,200 | 28/03/2022 | 5THSFC/2021-22/P/132 | 222,770 | |||||||||
29/03/2022 | XVFC/2021-22/R/111 | 10,200 | 28/03/2022 | 5THSFC/2021-22/P/133 | 9,702 | |||||||||
29/03/2022 | XVFC/2021-22/R/112 | 10,200 | 28/03/2022 | 5THSFC/2021-22/P/134 | 10,857 | |||||||||
29/03/2022 | XVFC/2021-22/R/113 | 10,200 | 28/03/2022 | 5THSFC/2021-22/P/135 | 6,575 | |||||||||
29/03/2022 | XVFC/2021-22/R/114 | 20,000 | 28/03/2022 | 5THSFC/2021-22/P/136 | 10,857 | |||||||||
29/03/2022 | XVFC/2021-22/R/115 | 10,200 | 28/03/2022 | XVFC/2021-22/P/188 | 207,210 | |||||||||
29/03/2022 | XVFC/2021-22/R/116 | 10,200 | 28/03/2022 | XVFC/2021-22/P/189 | 192,829 | |||||||||
29/03/2022 | XVFC/2021-22/R/117 | 20,000 | 28/03/2022 | XVFC/2021-22/P/190 | 16,156 | |||||||||
29/03/2022 | XVFC/2021-22/R/118 | 10,200 | 28/03/2022 | XVFC/2021-22/P/191 | 182,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/119 | 4,744,164 | ||||||||||||
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