Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 96,000 | 10/03/2022 | 5THSFC/2021-22/P/49 | 21,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 18,500 | 10/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 57,440 | 15/03/2022 | 5THSFC/2021-22/P/50 | 19,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 57,440 | 15/03/2022 | 5THSFC/2021-22/P/51 | 19,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 57,440 | 15/03/2022 | 5THSFC/2021-22/P/52 | 19,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 248,777 | 15/03/2022 | 5THSFC/2021-22/P/53 | 18,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/54 | 20,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/55 | 18,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/56 | 13,500 | ||||||||||||
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