Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/17 | 72,653 | 13/03/2022 | 5THSFC/2021-22/P/32 | 19,600 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 19,600 | 13/03/2022 | 5THSFC/2021-22/P/33 | 19,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 49,700 | 13/03/2022 | 5THSFC/2021-22/P/34 | 7,860 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 24,000 | 13/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 219,869 | 22/03/2022 | 5THSFC/2021-22/P/36 | 49,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 286,074 | 22/03/2022 | 5THSFC/2021-22/P/37 | 4,305 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/39 | 20,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 24,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 100,000 | ||||||||||||
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