Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 420,283 | 17/03/2022 | 5THSFC/2021-22/P/27 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 75,581 | 21/03/2022 | XVFC/2021-22/P/33 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 340,036 | 22/03/2022 | 5THSFC/2021-22/P/28 | 9,230 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 18,427 | 26/03/2022 | 5THSFC/2021-22/P/29 | 44,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 10,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 89,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 56,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 18,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 10,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/34 | 18,700 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 7,887 | ||||||||||||
31/03/2022 | FFC/2021-22/P/10 | 159,148 | ||||||||||||
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