Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/25 | 19,500 | 19/03/2022 | 4THSFC/2021-22/P/56 | 10,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/26 | 112,059 | 19/03/2022 | 5THSFC/2021-22/P/7 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 42,225 | 19/03/2022 | 5THSFC/2021-22/P/8 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 485,164 | 19/03/2022 | XVFC/2021-22/P/12 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 22,178 | 20/03/2022 | 4THSFC/2021-22/P/57 | 33,820 | |||||||||
20/03/2022 | FFC/2021-22/P/31 | 149,322 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/58 | 18,000 | ||||||||||||
26/03/2022 | FFC/2021-22/P/32 | 47,621 | ||||||||||||
26/03/2022 | FFC/2021-22/P/33 | 115,000 | ||||||||||||
26/03/2022 | FFC/2021-22/P/34 | 115,000 | ||||||||||||
26/03/2022 | FFC/2021-22/P/35 | 12,000 | ||||||||||||
28/03/2022 | FFC/2021-22/P/36 | 133,795 | ||||||||||||
28/03/2022 | FFC/2021-22/P/37 | 26,910 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
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