Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | 25,485 | 22/03/2022 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 25,485 | 22/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 25,485 | 24/03/2022 | 5THSFC/2021-22/P/10 | 39,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 25,485 | 24/03/2022 | 5THSFC/2021-22/P/11 | 3,490 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 25,485 | 24/03/2022 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 25,485 | 24/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 25,485 | 28/03/2022 | 5THSFC/2021-22/P/15 | 45,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 25,485 | 28/03/2022 | XVFC/2021-22/P/11 | 54,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 100,349 | 28/03/2022 | XVFC/2021-22/P/12 | 78,300 | |||||||||
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