Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/15 | 6,000 | 06/03/2022 | 5THSFC/2021-22/P/25 | 10,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 38,664 | 13/03/2022 | XVFC/2021-22/P/6 | 120,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 39,309 | 23/03/2022 | XVFC/2021-22/P/7 | 30,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 39,295 | 23/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,309 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,527 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 908 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 10,350 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 28,329 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 170,190 | ||||||||||||
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