Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/2 | 10,000 | 13/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 10,000 | 13/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 102,387 | 13/03/2022 | 5THSFC/2021-22/P/20 | 14,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/21 | 2,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/4 | 42,600 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/5 | 53,975 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 5,200 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/6 | 21,504 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/7 | 36,067 | ||||||||||||
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