Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/14 | 77,275 | 16/03/2022 | 5THSFC/2021-22/P/24 | 76,518 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 12,000 | 16/03/2022 | 5THSFC/2021-22/P/25 | 22,120 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 18,000 | 16/03/2022 | 5THSFC/2021-22/P/26 | 42,800 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/27 | 7,233 | |||||||||
23/03/2022 | XVFC/2021-22/R/7 | 12,000 | 16/03/2022 | XVFC/2021-22/P/16 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 12,000 | 16/03/2022 | XVFC/2021-22/P/17 | 190,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 312,819 | 22/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 5,265 | ||||||||||||
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