Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 38,200 | 09/03/2022 | XVFC/2021-22/P/82 | 7,848 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | 44,000 | 09/03/2022 | XVFC/2021-22/P/83 | 7,848 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/22 | 44,000 | 09/03/2022 | XVFC/2021-22/P/84 | 8,256 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 54,504 | 09/03/2022 | XVFC/2021-22/P/85 | 8,256 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 18,900 | 11/03/2022 | 5THSFC/2021-22/P/39 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 55,413 | 11/03/2022 | XVFC/2021-22/P/86 | 14,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 55,394 | 15/03/2022 | XVFC/2021-22/P/87 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 6,300 | 15/03/2022 | XVFC/2021-22/P/88 | 2,480 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 239,913 | 16/03/2022 | 5THSFC/2021-22/P/40 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 16,601 | 16/03/2022 | XVFC/2021-22/P/89 | 10,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/41 | 10,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/42 | 97,193 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/43 | 38,000 | ||||||||||||
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