Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/12 | 19,475 | 30/03/2022 | XVFC/2021-22/C/1 | 100,000 | ||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 32,902 | 15/03/2022 | 5THSFC/2021-22/P/13 | 19,514 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 138,000 | 15/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,010 | 24/03/2022 | 5THSFC/2021-22/P/14 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 142,450 | 24/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 19,950 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/16 | 59,950 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/17 | 47,850 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 6,010 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 8,911 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 23,460 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 131,430 | ||||||||||||
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