Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 4THSFC/2021-22/R/1 | 120,000 | 12/03/2022 | 4THSFC/2021-22/P/2 | 16,599 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 1,020 | 12/03/2022 | 4THSFC/2021-22/P/3 | 16,785 | |||||||||
27/03/2022 | XVFC/2021-22/R/8 | 2,040 | 12/03/2022 | 4THSFC/2021-22/P/4 | 16,890 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 228,753 | 12/03/2022 | 4THSFC/2021-22/P/5 | 16,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 127,705 | 12/03/2022 | 4THSFC/2021-22/P/6 | 16,680 | |||||||||
12/03/2022 | 4THSFC/2021-22/P/7 | 16,970 | ||||||||||||
12/03/2022 | FFC/2021-22/P/2 | 18,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/11 | 14,299 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/12 | 14,299 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/13 | 35,347 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/14 | 35,347 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/15 | 35,347 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 35,347 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 5,880 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 12,168 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 188,887 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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