Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 288,422 | 17/03/2022 | 5THSFC/2021-22/P/35 | 10,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/19 | 37,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/20 | 127,683 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/21 | 1,576 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/36 | 99,360 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/37 | 11,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/38 | 2,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/39 | 5,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/40 | 23,305 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/41 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 12,150 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 27,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 3,749 | ||||||||||||
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