Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | 12,827 | 11/03/2022 | 5THSFC/2021-22/P/23 | 29,846 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 141,067 | 13/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 12,827 | 13/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/28 | 15,600 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 50,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 47,990 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 79,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 47,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 153,190 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
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