Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 700,000 | 26/03/2022 | 5THSFC/2021-22/P/24 | 82,335 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 58,800 | 26/03/2022 | 5THSFC/2021-22/P/25 | 38,928 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 163,186 | 26/03/2022 | 5THSFC/2021-22/P/26 | 90,336 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 18,480 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 18,480 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 18,480 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 18,480 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 18,480 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 61,600 | ||||||||||||
26/03/2022 | FFC/2021-22/P/13 | 7,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/10 | 41,680 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/11 | 10,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 6,720 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 4,950 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/14 | 4,950 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/15 | 58,800 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/9 | 89,625 | ||||||||||||
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