Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 30,471 | 09/03/2022 | 5THSFC/2021-22/P/40 | 5,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 09/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 30,461 | 26/03/2022 | 4THSFC/2021-22/P/1 | 51,450 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 26/03/2022 | FFC/2021-22/P/1 | 35,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 879 | 26/03/2022 | FFC/2021-22/P/2 | 35,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 131,927 | 26/03/2022 | FFC/2021-22/P/3 | 37,760 | |||||||||
26/03/2022 | XVFC/2021-22/P/30 | 27,184 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/31 | 41,612 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/33 | 12,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/34 | 2,199 | ||||||||||||
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