Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 136,562 | 12/03/2022 | 5THSFC/2021-22/P/17 | 20,192 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 1,100 | 12/03/2022 | 5THSFC/2021-22/P/18 | 16,130 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 93,840 | 13/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/22 | 14,990 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 2,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/24 | 42,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/4 | 103,750 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/5 | 96,250 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/25 | 5,200 | ||||||||||||
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