Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 19,800 | 13/03/2022 | 5THSFC/2021-22/P/28 | 24,800 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 100,000 | 14/03/2022 | 5THSFC/2021-22/P/29 | 66,295 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 247,866 | 14/03/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/32 | 19,800 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/33 | 7,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/34 | 9,800 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/25 | 43,560 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 70,043 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 2,160 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 29,739 | ||||||||||||
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