Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 26/03/2022 | 5THSFC/2021-22/P/7 | 192,821 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 59,325 | 26/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 59,304 | 26/03/2022 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 26/03/2022 | FFC/2021-22/P/6 | 46,923 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,522 | 26/03/2022 | FFC/2021-22/P/7 | 47,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 256,847 | 26/03/2022 | XVFC/2021-22/P/13 | 80,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,131 | 26/03/2022 | XVFC/2021-22/P/14 | 37,650 | |||||||||
26/03/2022 | XVFC/2021-22/P/15 | 19,950 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 15,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 8,560 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 19,560 | ||||||||||||
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