Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 501,090 | 24/03/2022 | 5THSFC/2021-22/P/12 | 64,284 | |||||||||
27/03/2022 | XVFC/2021-22/R/26 | 5,630 | 24/03/2022 | XVFC/2021-22/P/20 | 49,979 | |||||||||
27/03/2022 | XVFC/2021-22/R/27 | 18,000 | 24/03/2022 | XVFC/2021-22/P/21 | 19,730 | |||||||||
27/03/2022 | XVFC/2021-22/R/28 | 19,730 | 24/03/2022 | XVFC/2021-22/P/22 | 19,730 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/13 | 55,547 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/14 | 8,707 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/15 | 55,644 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 47,672 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/17 | 24,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 5,630 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 30,297 | ||||||||||||
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