Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/101 | 130,000 | 24/03/2022 | 5THSFC/2021-22/P/114 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/115 | 18,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/116 | 7,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 23,378 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 17,458 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/41 | 722 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/42 | 4,503 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/117 | 37,990 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/118 | 34,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/119 | 19,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/120 | 44,700 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/121 | 30,020 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/122 | 74,950 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/123 | 20,242 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/124 | 18,054 | ||||||||||||
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