Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 355,000 | 08/03/2022 | 5THSFC/2021-22/P/82 | 92,759 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 355,000 | 08/03/2022 | 5THSFC/2021-22/P/83 | 40,185 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 5,200 | 08/03/2022 | 5THSFC/2021-22/P/84 | 120,768 | |||||||||
08/03/2022 | XVFC/2021-22/P/63 | 9,683 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/64 | 6,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/65 | 36,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/85 | 82,326 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/86 | 5,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/87 | 34,843 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/66 | 189,940 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/67 | 62,314 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/68 | 147,026 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/88 | 21,250 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/89 | 5,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/90 | 44,220 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/69 | 116,370 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/70 | 121,443 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/71 | 29,343 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/72 | 17,120 | ||||||||||||
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