Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 60,000 | 11/03/2022 | 5THSFC/2021-22/P/35 | 39,200 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 25,000 | 11/03/2022 | 5THSFC/2021-22/P/36 | 39,560 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 381,034 | 11/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/38 | 35,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/39 | 16,200 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/40 | 900 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/41 | 2,448 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/42 | 19,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/38 | 103,696 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/39 | 33,950 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 16,650 | ||||||||||||
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