Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/25 | 2,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 89,643 | 28/03/2022 | 5THSFC/2021-22/P/29 | 15,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 89,612 | 28/03/2022 | 5THSFC/2021-22/P/30 | 224,648 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 28/03/2022 | 5THSFC/2021-22/P/31 | 20,800 | |||||||||
28/03/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 5,270 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 11,170 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/28 | 23,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 182,000 | ||||||||||||
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