Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 250,000 | 10/03/2022 | 5THSFC/2021-22/P/21 | 27,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 400,000 | 10/03/2022 | XVFC/2021-22/P/41 | 12,000 | |||||||||
31/03/2022 | ASV/2021-22/R/7 | 50,000 | 10/03/2022 | XVFC/2021-22/P/42 | 23,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/43 | 20,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/44 | 5,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/22 | 200,000 | ||||||||||||
14/03/2022 | ASV/2021-22/P/15 | 150,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/45 | 200,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/46 | 21,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/47 | 20,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/48 | 123,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 190,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 150,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 40,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/49 | 32,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/50 | 12,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/51 | 15,000 | ||||||||||||
31/03/2022 | ASV/2021-22/P/16 | 50,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 52,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 6,000 | ||||||||||||
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