Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/2 | 132,738 | 10/03/2022 | 5THSFC/2021-22/P/6 | 15,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 55,428 | 10/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/4 | 20,718 | 10/03/2022 | XVFC/2021-22/P/15 | 15,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/5 | 24,082 | 10/03/2022 | XVFC/2021-22/P/16 | 44,520 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 161,727 | 10/03/2022 | XVFC/2021-22/P/17 | 5,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/7 | 58,108 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/8 | 29,893 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/18 | 32,626 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 2,200 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 44,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/9 | 44,800 | ||||||||||||
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