Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/23 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 177,045 | 13/03/2022 | 5THSFC/2021-22/P/24 | 2,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 234,186 | 13/03/2022 | XVFC/2021-22/P/10 | 3,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,175 | 14/03/2022 | 5THSFC/2021-22/P/25 | 48,496 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/27 | 8,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/28 | 19,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/29 | 10,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
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