Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 19,029 | 13/03/2022 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 149,313 | 13/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,523 | 13/03/2022 | 5THSFC/2021-22/P/21 | 10,200 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 5,400 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/12 | 30,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/13 | 65,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 117,633 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 5,020 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 2,120 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 9,520 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 8,000 | ||||||||||||
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