Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 4THSFC/2021-22/R/2 | 42,000 | 15/03/2022 | 4THSFC/2021-22/P/3 | 19,995 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 225,300 | 15/03/2022 | 4THSFC/2021-22/P/4 | 19,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 19,250 | 15/03/2022 | 5THSFC/2021-22/P/13 | 18,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 19,985 | 15/03/2022 | 5THSFC/2021-22/P/14 | 45,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 265,593 | 15/03/2022 | XVFC/2021-22/P/19 | 25,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,560 | 15/03/2022 | XVFC/2021-22/P/20 | 21,250 | |||||||||
15/03/2022 | XVFC/2021-22/P/21 | 8,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 7,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 39,603 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/17 | 46,250 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/18 | 88,110 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 54,675 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 4,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/19 | 39,235 | ||||||||||||
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