Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/18 | 63,414 | 13/03/2022 | 5THSFC/2021-22/P/31 | 6,400 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/32 | 20,100 | |||||||||
14/03/2022 | XVFC/2021-22/R/12 | 60,000 | 13/03/2022 | 5THSFC/2021-22/P/33 | 17,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 18,856 | 13/03/2022 | 5THSFC/2021-22/P/34 | 5,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 56,726 | 13/03/2022 | 5THSFC/2021-22/P/35 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 56,726 | 13/03/2022 | XVFC/2021-22/P/19 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 249,697 | 13/03/2022 | XVFC/2021-22/P/20 | 5,065 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 60,000 | 13/03/2022 | XVFC/2021-22/P/21 | 4,162 | |||||||||
13/03/2022 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/24 | 20,100 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/36 | 18,856 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 60,000 | ||||||||||||
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