Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 350,000 | 15/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 126,693 | 15/03/2022 | 5THSFC/2021-22/P/16 | 16,598 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 10,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 15,581 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/7 | 24,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/20 | 56,954 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 1,836 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 23,504 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 14,248 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/24 | 13,970 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 39,478 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 19,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 4,250 | ||||||||||||
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