Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 250,000 | 10/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 172,805 | 10/03/2022 | 5THSFC/2021-22/P/11 | 5,040 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 193,905 | 11/03/2022 | 5THSFC/2021-22/P/12 | 30,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/13 | 88,647 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/14 | 9,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/11 | 29,780 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/12 | 11,032 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 60,389 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 61,615 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 33,504 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 63,241 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 3,232 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 1,114,067 | ||||||||||||
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