Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 2,000 | 01/03/2022 | 5THSFC/2021-22/P/46 | 2,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/8 | 27,000 | 10/03/2022 | XVFC/2021-22/P/30 | 27,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/9 | 51,000 | 10/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
12/03/2022 | XVFC/2021-22/R/10 | 202,203 | 10/03/2022 | XVFC/2021-22/P/32 | 51,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/11 | 27,000 | 11/03/2022 | 5THSFC/2021-22/P/47 | 2,120 | |||||||||
17/03/2022 | XVFC/2021-22/R/12 | 202,203 | 11/03/2022 | XVFC/2021-22/P/33 | 202,203 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 253,606 | 16/03/2022 | XVFC/2021-22/P/34 | 202,203 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 88,117 | 16/03/2022 | XVFC/2021-22/P/35 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 100,823 | 25/03/2022 | 5THSFC/2021-22/P/48 | 202,203 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 100,823 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 102,505 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 102,469 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 443,799 | ||||||||||||
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