Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 62,760 | 09/03/2022 | XVFC/2021-22/P/9 | 4,605 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 70,159 | 15/03/2022 | 5THSFC/2021-22/P/28 | 100,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 89,242 | 15/03/2022 | XVFC/2021-22/P/10 | 1,842 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 14,094 | 16/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 2,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/32 | 1,490 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 14,094 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/13 | 14,094 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 28,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 25,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 2,000 | ||||||||||||
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