Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 8,463 | 12/03/2022 | 5THSFC/2021-22/P/20 | 16,317 | |||||||||
13/03/2022 | XVFC/2021-22/R/5 | 1,656 | 12/03/2022 | XVFC/2021-22/P/10 | 1,486 | |||||||||
13/03/2022 | XVFC/2021-22/R/6 | 1,656 | 12/03/2022 | XVFC/2021-22/P/11 | 991 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 148,578 | 12/03/2022 | XVFC/2021-22/P/12 | 990 | |||||||||
12/03/2022 | XVFC/2021-22/P/7 | 35,119 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/8 | 1,656 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/9 | 1,656 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/21 | 18,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/22 | 8,463 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 93,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 8,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/14 | 92,925 | ||||||||||||
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