Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/22 | 25,165 | 15/03/2022 | 5THSFC/2021-22/P/28 | 50,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/23 | 42,568 | 15/03/2022 | 5THSFC/2021-22/P/29 | 47,240 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/24 | 42,568 | 15/03/2022 | XVFC/2021-22/P/3 | 18,250 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/25 | 38,078 | 15/03/2022 | XVFC/2021-22/P/4 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/26 | 38,078 | 16/03/2022 | 5THSFC/2021-22/P/30 | 98,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 38,700 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 60 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 167,611 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 36,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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