Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 421,504 | 14/03/2022 | 4THSFC/2021-22/P/7 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 628,654 | 14/03/2022 | 5THSFC/2021-22/P/51 | 246,335 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 99,827 | 14/03/2022 | 5THSFC/2021-22/P/52 | 10,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/51 | 18,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/54 | 92,358 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/55 | 19,885 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/56 | 19,944 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/57 | 19,908 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/58 | 19,836 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/59 | 19,659 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/52 | 10,478 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/60 | 44,676 | ||||||||||||
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