Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 627,501 | 15/03/2022 | 5THSFC/2021-22/P/13 | 27,500 | |||||||||
31/03/2022 | FFC/2021-22/R/16 | 127,401 | 15/03/2022 | FFC/2021-22/P/14 | 36,692 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 408 | 15/03/2022 | XVFC/2021-22/P/19 | 67,675 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 408 | 15/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 408 | 23/03/2022 | 5THSFC/2021-22/P/14 | 19,769 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 60,000 | 23/03/2022 | 5THSFC/2021-22/P/15 | 19,941 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 99,817 | 23/03/2022 | 5THSFC/2021-22/P/16 | 19,818 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 408 | 23/03/2022 | 5THSFC/2021-22/P/17 | 19,768 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 204 | 23/03/2022 | XVFC/2021-22/P/21 | 58,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/22 | 6,011 | ||||||||||||
31/03/2022 | FFC/2021-22/P/15 | 82,725 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 220,849 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 28,566 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 4,896 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 63,000 | ||||||||||||
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