Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 700,000 | 15/03/2022 | 5THSFC/2021-22/P/19 | 10,368 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 357,597 | 15/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 14,750 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 8,343 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/24 | 2,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 34,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/27 | 134,185 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/8 | 148,620 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 98,164 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 14,750 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/9 | 67,466 | ||||||||||||
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