Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/6 | 118,882 | 17/03/2022 | 5THSFC/2021-22/P/18 | 15,500 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/7 | 31,000 | 17/03/2022 | 5THSFC/2021-22/P/19 | 39,540 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 136,001 | 17/03/2022 | 5THSFC/2021-22/P/20 | 51,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 9,995 | 17/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 283,653 | 17/03/2022 | XVFC/2021-22/P/17 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,000 | 17/03/2022 | XVFC/2021-22/P/18 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 30,217 | 17/03/2022 | XVFC/2021-22/P/19 | 12,800 | |||||||||
17/03/2022 | XVFC/2021-22/P/20 | 57,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/21 | 9,995 | ||||||||||||
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