Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 105,362 | 12/03/2022 | 5THSFC/2021-22/P/30 | 19,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 17,850 | 12/03/2022 | 5THSFC/2021-22/P/31 | 33,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 225,595 | 12/03/2022 | XVFC/2021-22/P/10 | 182,725 | |||||||||
12/03/2022 | XVFC/2021-22/P/11 | 98,165 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/12 | 2,256 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/13 | 1,504 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 1,503 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 7,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 7,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 15,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 31,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 37,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 10,320 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 97,196 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 98,656 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 35,119 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/35 | 17,850 | ||||||||||||
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