Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 4THSFC/2021-22/R/3 | 30,541 | 08/03/2022 | 5THSFC/2021-22/P/45 | 1,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | 35,773 | 09/03/2022 | XVFC/2021-22/P/38 | 9,045 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/28 | 35,773 | 09/03/2022 | XVFC/2021-22/P/39 | 9,045 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/29 | 18,300 | 10/03/2022 | XVFC/2021-22/P/40 | 1,050 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/30 | 36,370 | 13/03/2022 | XVFC/2021-22/P/41 | 3,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/31 | 36,357 | 14/03/2022 | XVFC/2021-22/P/42 | 1,575 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/32 | 6,100 | 16/03/2022 | 4THSFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 26,909 | 16/03/2022 | 5THSFC/2021-22/P/46 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 157,465 | 17/03/2022 | XVFC/2021-22/P/43 | 25,370 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 100,000 | 29/03/2022 | 5THSFC/2021-22/P/47 | 38,700 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/48 | 33,340 | ||||||||||||
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