Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 150,000 | 19/03/2022 | 5THSFC/2021-22/P/29 | 140,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 1,940,000 | 19/03/2022 | 5THSFC/2021-22/P/30 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 5,000 | 19/03/2022 | XVFC/2021-22/P/23 | 193,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 7,300 | 19/03/2022 | XVFC/2021-22/P/24 | 130,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 613,538 | 19/03/2022 | XVFC/2021-22/P/25 | 63,550 | |||||||||
19/03/2022 | XVFC/2021-22/P/26 | 193,550 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/27 | 53,550 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 175,290 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 7,300 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
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