Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 73,569 | 24/03/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 73,569 | 24/03/2022 | XVFC/2021-22/P/15 | 27,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 82,243 | 24/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 82,243 | 29/03/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 10,000 | 29/03/2022 | 5THSFC/2021-22/P/17 | 4,745 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 15,000 | 29/03/2022 | 5THSFC/2021-22/P/18 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,745 | 29/03/2022 | XVFC/2021-22/P/17 | 99,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 323,835 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 99,200 | ||||||||||||
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