Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 38,970 | 21/03/2022 | 5THSFC/2021-22/P/26 | 18,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 38,970 | 21/03/2022 | 5THSFC/2021-22/P/27 | 29,136 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/18 | 38,970 | 21/03/2022 | 5THSFC/2021-22/P/28 | 120,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/29 | 9,996 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/20 | 1,926 | 21/03/2022 | XVFC/2021-22/P/21 | 8,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/21 | 29,136 | 28/03/2022 | 5THSFC/2021-22/P/30 | 2,300 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/22 | 9,996 | 28/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 120,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/R/5 | 8,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/6 | 1,534 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/7 | 1,023 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 153,447 | ||||||||||||
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