Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 126,930 | 23/03/2022 | 5THSFC/2021-22/P/41 | 108,600 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 126,048 | 23/03/2022 | XVFC/2021-22/P/53 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 43,789 | 23/03/2022 | XVFC/2021-22/P/54 | 35,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/19 | 182,225 | 23/03/2022 | XVFC/2021-22/P/55 | 6,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/20 | 3,361 | 23/03/2022 | XVFC/2021-22/P/56 | 16,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 129,003 | 23/03/2022 | XVFC/2021-22/P/57 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 558,718 | 25/03/2022 | 5THSFC/2021-22/P/42 | 182,225 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/43 | 53,550 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/58 | 105,000 | ||||||||||||
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