Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 100,000 | 06/03/2022 | 5THSFC/2021-22/P/48 | 131,440 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 99,000 | 06/03/2022 | 5THSFC/2021-22/P/49 | 27,203 | |||||||||
06/03/2022 | 5THSFC/2021-22/P/50 | 16,905 | ||||||||||||
06/03/2022 | 5THSFC/2021-22/P/51 | 19,496 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/56 | 6,500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/52 | 5,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/58 | 54,800 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/59 | 7,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/60 | 15,400 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/55 | 10,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/61 | 27,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/63 | 3,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/56 | 5,200 | ||||||||||||
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