Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 200,000 | 13/03/2022 | 5THSFC/2021-22/P/10 | 2,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/11 | 61,661 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 12,000 | 13/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 15,000 | 13/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 122,927 | 15/03/2022 | 5THSFC/2021-22/P/12 | 10,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/19 | 89,170 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 1,500 | ||||||||||||
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