Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/11 | 36,865 | 06/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
06/03/2022 | 5THSFC/2021-22/R/12 | 3,746 | 06/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
06/03/2022 | 5THSFC/2021-22/R/13 | 2,630 | 06/03/2022 | 5THSFC/2021-22/P/28 | 27,500 | |||||||||
06/03/2022 | XVFC/2021-22/P/10 | 19,002.37 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/11 | 19,456.15 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/12 | 28,001.97 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/13 | 26,160 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/29 | 11,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/30 | 20,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/31 | 10,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 9,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/32 | 11,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/15 | 2,705 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/16 | 9,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 28,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/18 | 60,000 | ||||||||||||
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