Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 83,634 | 14/03/2022 | 5THSFC/2021-22/P/28 | 10,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 150,000 | 14/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 83,634 | 14/03/2022 | 5THSFC/2021-22/P/30 | 150,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,648 | 14/03/2022 | 5THSFC/2021-22/P/31 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 329,312 | 14/03/2022 | 5THSFC/2021-22/P/32 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,591 | 14/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/33 | 100,510 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/34 | 18,500 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/35 | 15,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/36 | 10,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/37 | 110,000 | ||||||||||||
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