Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 81,526 | 15/03/2022 | 5THSFC/2021-22/P/47 | 10,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/7 | 43,750 | 15/03/2022 | XVFC/2021-22/P/21 | 15,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/8 | 2,500 | 16/03/2022 | 5THSFC/2021-22/P/48 | 2,803 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,274 | 16/03/2022 | 5THSFC/2021-22/P/49 | 15,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 352,969 | 16/03/2022 | 5THSFC/2021-22/P/50 | 5,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/22 | 222,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/51 | 139,199 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 7,496 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 2,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 2,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 33,425 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 8,400 | ||||||||||||
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