Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 500,000 | 23/03/2022 | XVFC/2021-22/P/15 | 2,793 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 3,000 | 25/03/2022 | 4THSFC/2021-22/P/1 | 36,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 249,119 | 25/03/2022 | 5THSFC/2021-22/P/20 | 117,465 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/21 | 93,062 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/22 | 888 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/23 | 6,600 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 5,610 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 4,080 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/27 | 4,080 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 4,080 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/29 | 4,080 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/30 | 3,060 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 4,080 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 3,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 8,000 | ||||||||||||
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