Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/3 | 6,000 | 07/03/2022 | 4THSFC/2021-22/P/15 | 5,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 250,000 | 07/03/2022 | 4THSFC/2021-22/P/16 | 8,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 311,270 | 10/03/2022 | XVFC/2021-22/P/19 | 25,044 | |||||||||
10/03/2022 | XVFC/2021-22/P/20 | 15,288 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/21 | 14,287 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/22 | 38,000 | ||||||||||||
23/03/2022 | 4THSFC/2021-22/P/17 | 3,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/10 | 39,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
26/03/2022 | 4THSFC/2021-22/P/18 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/11 | 99,995 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/12 | 50,005 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/13 | 90,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 59,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
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