Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 4THSFC/2021-22/R/7 | 25,000 | 23/03/2022 | 4THSFC/2021-22/P/11 | 17,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/1 | 60,000 | 23/03/2022 | 4THSFC/2021-22/P/12 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 14,020 | 23/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/28 | 3,115 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/2 | 46,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/3 | 5,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 5,900 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/30 | 14,292 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/4 | 2,300 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/13 | 2,500 | ||||||||||||
31/03/2022 | FFC/2021-22/P/13 | 5,083 | ||||||||||||
31/03/2022 | THFC/2021-22/P/13 | 65 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/31 | 1,394 | ||||||||||||
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