Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 126,993 | 10/03/2022 | XVFC/2021-22/P/10 | 67,990 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 75,732 | 10/03/2022 | XVFC/2021-22/P/9 | 67,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 13,416 | 24/03/2022 | 5THSFC/2021-22/P/14 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 105,231 | 24/03/2022 | 5THSFC/2021-22/P/15 | 26,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 166,679 | 24/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 10,342 | 24/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/18 | 1,550 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/19 | 1,450 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/11 | 27,350 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/12 | 28,900 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/13 | 37,990 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/14 | 19,980 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 4,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 4,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
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