Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/2 | 500,000 | 21/03/2022 | 5THSFC/2021-22/P/4 | 11,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 151,978 | 21/03/2022 | 5THSFC/2021-22/P/5 | 52,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 100,000 | 21/03/2022 | 5THSFC/2021-22/P/6 | 68,900 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/7 | 50,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/8 | 93,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/5 | 123,900 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/6 | 21,012 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/8 | 190,370 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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