Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 77,387 | 09/03/2022 | 5THSFC/2021-22/P/23 | 133,722 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/22 | 77,387 | 09/03/2022 | XVFC/2021-22/P/12 | 210,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/23 | 2,535 | 16/03/2022 | 5THSFC/2021-22/P/24 | 34,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/24 | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 23,666 | 16/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 335,049 | 20/03/2022 | 5THSFC/2021-22/P/26 | 6,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,500 | 24/03/2022 | 5THSFC/2021-22/P/27 | 149,288 | |||||||||
28/03/2022 | XVFC/2021-22/P/14 | 1,500 | ||||||||||||
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