Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 331,276 | 13/03/2022 | XVFC/2021-22/P/60 | 42,200 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 13/03/2022 | XVFC/2021-22/P/61 | 45,400 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 31,009 | 13/03/2022 | XVFC/2021-22/P/62 | 44,600 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 331,800 | 13/03/2022 | XVFC/2021-22/P/63 | 43,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 336,683 | 13/03/2022 | XVFC/2021-22/P/64 | 19,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 13/03/2022 | XVFC/2021-22/P/65 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,458,187 | 13/03/2022 | XVFC/2021-22/P/66 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 75,000 | 13/03/2022 | XVFC/2021-22/P/67 | 19,500 | |||||||||
13/03/2022 | XVFC/2021-22/P/68 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 289,016 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/45 | 61,700 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/46 | 259,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/47 | 53,900 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/48 | 22,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/49 | 28,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/50 | 36,000 | ||||||||||||
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