Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/3 | 50,690 | 25/03/2022 | XVFC/2021-22/P/18 | 139,400 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/4 | 50,690 | 25/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 50,002 | 25/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 196,884 | 25/03/2022 | XVFC/2021-22/P/21 | 39,690 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 139,300 | 25/03/2022 | XVFC/2021-22/P/22 | 36,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/8 | 53,593 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/9 | 10,150 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/23 | 29,130 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 19,623 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/25 | 13,170 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/26 | 1,984 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/27 | 139,300 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 60,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/10 | 27,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 19,110 | ||||||||||||
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