Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 33,460 | 21/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 33,460 | 21/03/2022 | 5THSFC/2021-22/P/16 | 59,900 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 33,460 | 21/03/2022 | XVFC/2021-22/P/17 | 2,112 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 33,460 | 21/03/2022 | XVFC/2021-22/P/18 | 25,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 33,460 | 21/03/2022 | XVFC/2021-22/P/19 | 50,890 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 33,460 | 25/03/2022 | 5THSFC/2021-22/P/17 | 185,460 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 33,460 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 185,460 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 126,737 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 45,276 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 7,000 | ||||||||||||
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