Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 187,560 | 21/03/2022 | 5THSFC/2021-22/P/18 | 133,440 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 186,500 | 21/03/2022 | 5THSFC/2021-22/P/19 | 158,197 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 17,340 | 21/03/2022 | XVFC/2021-22/P/18 | 19,995 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 27,132 | 24/03/2022 | 5THSFC/2021-22/P/21 | 78,350 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 27,132 | 24/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 27,132 | 24/03/2022 | 5THSFC/2021-22/P/23 | 158,620 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 27,132 | ||||||||||||
30/03/2022 | FFC/2021-22/R/1 | 1,255,256 | ||||||||||||
30/03/2022 | RGSA/2021-22/R/1 | 1,256,450 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 443,370 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 18,600 | ||||||||||||
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