Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 80,000 | 08/03/2022 | XVFC/2021-22/P/18 | 20,364 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 225,737 | 08/03/2022 | XVFC/2021-22/P/19 | 101,300 | |||||||||
08/03/2022 | XVFC/2021-22/P/20 | 7,200 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/46 | 19,900 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/48 | 10,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/49 | 6,250 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 9,946 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 2,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/51 | 2,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/52 | 20,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/54 | 9,588 | ||||||||||||
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