Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/2 | 200,000 | 13/03/2022 | 5THSFC/2021-22/P/38 | 17,283 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 1,263,122 | 13/03/2022 | 5THSFC/2021-22/P/39 | 17,145 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 418,773 | 13/03/2022 | 5THSFC/2021-22/P/40 | 16,992 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/41 | 17,020 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/35 | 138,430 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/36 | 138,430 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/37 | 32,188 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/38 | 32,188 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/39 | 3,648 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/40 | 65,654 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/41 | 17,408 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/42 | 86,710 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/43 | 86,710 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/44 | 198,240 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/45 | 19,860 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/46 | 170,618 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/43 | 193,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/47 | 37,950 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/48 | 23,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/49 | 6,680 | ||||||||||||
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