Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 250,000 | 09/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 199,204 | 09/03/2022 | XVFC/2021-22/P/10 | 104,500 | |||||||||
09/03/2022 | XVFC/2021-22/P/11 | 1,328 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/12 | 1,328 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/26 | 9,800 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/27 | 26,300 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/28 | 6,451 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/31 | 5,428 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/32 | 10,600 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/33 | 3,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 19,500 | ||||||||||||
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