Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 44,063 | 14/03/2022 | XVFC/2021-22/P/29 | 28,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 14/03/2022 | XVFC/2021-22/P/30 | 28,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 44,063 | 14/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 44,063 | 23/03/2022 | 5THSFC/2021-22/P/22 | 15,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 23/03/2022 | XVFC/2021-22/P/32 | 1,272 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 44,047 | 25/03/2022 | 5THSFC/2021-22/P/23 | 72,540 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 4,707 | 25/03/2022 | 5THSFC/2021-22/P/24 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 190,770 | 25/03/2022 | XVFC/2021-22/P/33 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,218 | ||||||||||||
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