Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/28 | 54,321 | 14/03/2022 | XVFC/2021-22/P/23 | 8,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/29 | 53,430 | 15/03/2022 | XVFC/2021-22/P/24 | 70,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/30 | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/48 | 50,455 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/31 | 541 | 26/03/2022 | 5THSFC/2021-22/P/49 | 6,936 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 44,750 | 30/03/2022 | 5THSFC/2021-22/P/50 | 44,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 31,000 | 30/03/2022 | 5THSFC/2021-22/P/51 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 235,186 | 30/03/2022 | 5THSFC/2021-22/P/52 | 2,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/25 | 31,000 | ||||||||||||
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