Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 6,000 | 21/03/2022 | XVFC/2021-22/P/3 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 23,764 | 25/03/2022 | 5THSFC/2021-22/P/14 | 2,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 23,756 | 26/03/2022 | FFC/2021-22/P/1 | 6,389 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,100 | 27/03/2022 | 5THSFC/2021-22/P/15 | 36,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 23,764 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 23,756 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 23,756 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 23,756 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 23,756 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 23,756 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 23,756 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 23,756 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 102,886 | ||||||||||||
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