Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 71,853 | 15/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/23 | 18,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 62,199 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 60,904 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 7,248 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 18,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/16 | 19,450 | ||||||||||||
24/03/2022 | 4THSFC/2021-22/P/4 | 142,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 61,766 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/25 | 38,832 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 11,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 61,354 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 38,832 | ||||||||||||
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