Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 15/03/2022 | XVFC/2021-22/P/18 | 26,348 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 53,556 | 15/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/10 | 26,348 | 15/03/2022 | XVFC/2021-22/P/20 | 9,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 15/03/2022 | XVFC/2021-22/P/21 | 19,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 53,537 | 15/03/2022 | XVFC/2021-22/P/22 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 231,871 | 21/03/2022 | 5THSFC/2021-22/P/16 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 11,595 | 21/03/2022 | 5THSFC/2021-22/P/17 | 70,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/23 | 26,348 | ||||||||||||
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