Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 24/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 25,435 | 24/03/2022 | XVFC/2021-22/P/12 | 2,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 200,000 | 24/03/2022 | XVFC/2021-22/P/13 | 30,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 25,426 | 26/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/25 | 112,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 110,123 | 29/03/2022 | 5THSFC/2021-22/P/26 | 2,200 | |||||||||
29/03/2022 | XVFC/2021-22/P/14 | 33,700 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 734 | ||||||||||||
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