Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 3,600 | 17/03/2022 | 5THSFC/2021-22/P/46 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 239,749 | 22/03/2022 | 5THSFC/2021-22/P/47 | 121,499 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 190,001 | 22/03/2022 | 5THSFC/2021-22/P/49 | 14,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 336,295 | 23/03/2022 | 5THSFC/2021-22/P/50 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 40,584 | 30/03/2022 | XVFC/2021-22/P/19 | 21,075 | |||||||||
30/03/2022 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 21,175 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 21,075 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/51 | 291,307 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/52 | 53,170 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 25,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/54 | 3,300 | ||||||||||||
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