Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 38,917 | 09/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 38,917 | 09/03/2022 | XVFC/2021-22/P/18 | 17,875 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/22 | 1,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 39,566 | 10/03/2022 | 5THSFC/2021-22/P/23 | 14,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/24 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 39,552 | 24/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/26 | 22,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 171,302 | 24/03/2022 | XVFC/2021-22/P/19 | 11,200 | |||||||||
28/03/2022 | XVFC/2021-22/P/23 | 86,397 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 59,971 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 26,807 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 47,103 | ||||||||||||
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