Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 56,486 | 13/03/2022 | 5THSFC/2021-22/P/19 | 35,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/6 | 97,000 | 24/03/2022 | XVFC/2021-22/P/16 | 97,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 56,465 | 25/03/2022 | XVFC/2021-22/P/17 | 1,630 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 56,465 | 25/03/2022 | XVFC/2021-22/P/18 | 2,446 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 244,550 | 25/03/2022 | XVFC/2021-22/P/19 | 93,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 26,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 12,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 22,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/28 | 6,528 | ||||||||||||
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