Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 295,000 | 13/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 50,500 | 14/03/2022 | 5THSFC/2021-22/P/35 | 1,581 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/36 | 1,124 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/37 | 16,356 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/38 | 5,740 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/39 | 853 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/40 | 824 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/41 | 12,941 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/42 | 6,600 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/43 | 17,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/44 | 289,085 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/45 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 75,113 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 11,392 | ||||||||||||
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