Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/7 | 70,000 | 11/03/2022 | XVFC/2021-22/P/20 | 19,380 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 41,558 | 17/03/2022 | 5THSFC/2021-22/P/40 | 64,310 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 56,100 | 23/03/2022 | XVFC/2021-22/P/21 | 12,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/13 | 154,000 | 26/03/2022 | 5THSFC/2021-22/P/41 | 56,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 187,234 | 26/03/2022 | 5THSFC/2021-22/P/42 | 41,558 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 184,192 | 26/03/2022 | XVFC/2021-22/P/22 | 154,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 268,094 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 405,387 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 26,391 | ||||||||||||
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