Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/1 | 49,497 | 16/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 6,665 | 22/03/2022 | XVFC/2021-22/P/18 | 164,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 19,020 | 25/03/2022 | XVFC/2021-22/P/19 | 62,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 22,000 | 30/03/2022 | 5THSFC/2021-22/P/11 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 14,000 | 30/03/2022 | 5THSFC/2021-22/P/12 | 39,690 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 7,500 | 30/03/2022 | 5THSFC/2021-22/P/13 | 19,020 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 194,895 | 30/03/2022 | 5THSFC/2021-22/P/14 | 19,020 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/16 | 22,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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