Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 200,000 | 12/03/2022 | XVFC/2021-22/P/51 | 3,430 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 200,000 | 14/03/2022 | 5THSFC/2021-22/P/25 | 63,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 200,000 | 14/03/2022 | 5THSFC/2021-22/P/26 | 123,322 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/27 | 129,290 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/28 | 148,348 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/29 | 24,122 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/52 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/53 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/54 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/55 | 20,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/56 | 12,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/57 | 20,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 37,351 | ||||||||||||
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