Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/26 | 140,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | 51,691 | 19/03/2022 | XVFC/2021-22/P/13 | 3,730 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | 718 | 19/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/22 | 80,000 | 19/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 51,673 | 19/03/2022 | XVFC/2021-22/P/16 | 28,592 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 6,100 | 19/03/2022 | XVFC/2021-22/P/17 | 45,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 223,798 | 25/03/2022 | 5THSFC/2021-22/P/27 | 80,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,599 | 25/03/2022 | FFC/2021-22/P/1 | 2,675 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/28 | 80,000 | ||||||||||||
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