Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/10 | 380 | 19/03/2022 | 5THSFC/2021-22/P/13 | 100,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/11 | 2,451 | 19/03/2022 | XVFC/2021-22/P/18 | 140,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/12 | 26,961 | 19/03/2022 | XVFC/2021-22/P/19 | 8,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/13 | 24,118 | 20/03/2022 | 5THSFC/2021-22/P/14 | 8,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | 24,118 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/R/15 | 572 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/R/9 | 374 | ||||||||||||
20/03/2022 | XVFC/2021-22/R/10 | 8,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 24,520 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 24,511 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,451 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 106,160 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,797 | ||||||||||||
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