Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 295,000 | 16/03/2022 | 5THSFC/2021-22/P/10 | 35,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 4,950 | 16/03/2022 | 5THSFC/2021-22/P/11 | 29,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 198,406 | 16/03/2022 | 5THSFC/2021-22/P/12 | 51,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/13 | 35,060 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/14 | 62,615 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/10 | 38,760 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/6 | 34,636 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/7 | 51,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/8 | 35,200 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/9 | 4,074 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/15 | 29,764 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/16 | 64,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/17 | 4,950 | ||||||||||||
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