Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 32,472 | 13/03/2022 | 5THSFC/2021-22/P/12 | 20,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 32,472 | 13/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 32,472 | 17/03/2022 | 5THSFC/2021-22/P/13 | 40,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 21,757 | 17/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 127,861 | 17/03/2022 | XVFC/2021-22/P/11 | 2,131 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,000 | 17/03/2022 | XVFC/2021-22/P/8 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | 17/03/2022 | XVFC/2021-22/P/9 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,895 | 28/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 25,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
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