Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 10,000 | 07/03/2022 | 5THSFC/2021-22/P/27 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 137,117 | 08/03/2022 | 5THSFC/2021-22/P/28 | 14,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/15 | 1,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/17 | 914 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 16,922 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/30 | 3,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/31 | 14,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 18,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | ||||||||||||
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