Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/3 | 250,000 | 21/03/2022 | 5THSFC/2021-22/P/3 | 105,711 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 176,358 | 21/03/2022 | 5THSFC/2021-22/P/4 | 4,100 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/5 | 40,640 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/6 | 34,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/7 | 36,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 115,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 35,148 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/10 | 24,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/11 | 22,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/12 | 3,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 21,660 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 330,624 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 22,000 | ||||||||||||
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