Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 150,000 | 11/03/2022 | FFC/2021-22/P/3 | 36,520 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 150,000 | 13/03/2022 | XVFC/2021-22/P/14 | 22,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 216,890 | 13/03/2022 | XVFC/2021-22/P/15 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 12,679 | 16/03/2022 | 5THSFC/2021-22/P/3 | 58,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/4 | 58,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 13,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 12,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/6 | 93,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/7 | 93,400 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/5 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
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