Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/18 | 30,000 | 14/03/2022 | 5THSFC/2021-22/P/26 | 93,456 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/19 | 93,456 | 14/03/2022 | XVFC/2021-22/P/15 | 35,324 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 93,456 | 21/03/2022 | 5THSFC/2021-22/P/27 | 5,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 5,600 | 22/03/2022 | 5THSFC/2021-22/P/28 | 93,456 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 52,815 | 22/03/2022 | XVFC/2021-22/P/16 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 55,256 | 31/03/2022 | 4THSFC/2021-22/P/4 | 42,969 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 55,237 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 42,969 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 239,232 | ||||||||||||
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