Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/5 | 1,700 | 10/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 208,680 | 10/03/2022 | 5THSFC/2021-22/P/40 | 22,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 189,720 | 10/03/2022 | 5THSFC/2021-22/P/41 | 24,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 189,786 | 10/03/2022 | 5THSFC/2021-22/P/42 | 4,305 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 186,671 | 12/03/2022 | 5THSFC/2021-22/P/43 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 93,963 | 14/03/2022 | 5THSFC/2021-22/P/44 | 27,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 821,685 | 14/03/2022 | 5THSFC/2021-22/P/45 | 5,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 15,305 | 26/03/2022 | 5THSFC/2021-22/P/46 | 68,990 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/47 | 9,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/48 | 60,000 | ||||||||||||
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