Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 120,000 | 26/03/2022 | 5THSFC/2021-22/P/38 | 20,500 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/8 | 80,000 | 26/03/2022 | 5THSFC/2021-22/P/39 | 6,040 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 353,925 | 26/03/2022 | 5THSFC/2021-22/P/40 | 6,040 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 6,040 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 15,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/43 | 21,250 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/44 | 30,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 59,985 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 39,352 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 96,762 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 96,762 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 96,762 | ||||||||||||
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