Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 5,000 | 12/03/2022 | 5THSFC/2021-22/P/27 | 17,150 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 46,560 | 12/03/2022 | 5THSFC/2021-22/P/28 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 193,979 | 12/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 515,403 | 12/03/2022 | XVFC/2021-22/P/13 | 140,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/14 | 38,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/30 | 232,800 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/15 | 49,950 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 199,560 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 19,990 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 19,890 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 18,890 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/19 | 19,940 | ||||||||||||
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