Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 55,000 | 15/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 45,000 | 15/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 109,751 | 16/03/2022 | 5THSFC/2021-22/P/57 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 203,794 | 20/03/2022 | 5THSFC/2021-22/P/58 | 7,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/59 | 10,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/60 | 29,750 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/61 | 9,400 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/62 | 40,364 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/63 | 14,672 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 14,672 | ||||||||||||
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