Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 65,050 | 12/03/2022 | 5THSFC/2021-22/P/40 | 36,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 65,050 | 13/03/2022 | XVFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,215.3 | 16/03/2022 | 5THSFC/2021-22/P/41 | 19,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 256,137 | 16/03/2022 | 5THSFC/2021-22/P/42 | 10,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/43 | 2,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 43,950 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 65,025 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 3,693.8 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 2,057 | ||||||||||||
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