Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 120,000 | 07/03/2022 | 5THSFC/2021-22/P/20 | 349,969 | |||||||||
27/03/2022 | XVFC/2021-22/R/7 | 18,000 | 07/03/2022 | XVFC/2021-22/P/24 | 56,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 879,983 | 14/03/2022 | 5THSFC/2021-22/P/21 | 55,410 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 19,225 | 14/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 519,648 | 14/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 26/03/2022 | 5THSFC/2021-22/P/23 | 79,595 | |||||||||
26/03/2022 | XVFC/2021-22/P/26 | 31,650 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 31,650 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 31,650 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/24 | 19,225 | ||||||||||||
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