Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 300,000 | 23/03/2022 | 5THSFC/2021-22/P/10 | 2,114 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 6,720 | 23/03/2022 | 5THSFC/2021-22/P/11 | 13,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 2,114 | 23/03/2022 | XVFC/2021-22/P/12 | 6,720 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 5,760 | 23/03/2022 | XVFC/2021-22/P/13 | 6,720 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 218,620 | 23/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/12 | 139,115 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/13 | 2,114 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/14 | 5,760 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/15 | 39,565 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 6,720 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/16 | 7,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 342,774 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
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