Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/37 | 51,000 | 28/03/2022 | 4THSFC/2021-22/P/17 | 45,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 15,000 | 28/03/2022 | 4THSFC/2021-22/P/18 | 19,940 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 99,562 | 28/03/2022 | 5THSFC/2021-22/P/16 | 4,650 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/30 | 52,763 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/19 | 4,800 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 99,562 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 46,928 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 18,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/31 | 8,661 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 480 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 480 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 56,140 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 98,420 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 22,343 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 95,622 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 47,628 | ||||||||||||
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