Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 400,000 | 21/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 2,455 | 22/03/2022 | 5THSFC/2021-22/P/18 | 39,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 45,448 | 22/03/2022 | 5THSFC/2021-22/P/19 | 400,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 4,132 | 24/03/2022 | 5THSFC/2021-22/P/20 | 106,400 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 45,448 | 24/03/2022 | 5THSFC/2021-22/P/21 | 23,600 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 40,655 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 40,655 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 45,448 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 136,228 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 178,954 | ||||||||||||
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