Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 200,000 | 21/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 31,259 | 24/03/2022 | 5THSFC/2021-22/P/17 | 200,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 30,746 | 26/03/2022 | 5THSFC/2021-22/P/18 | 200,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 31,259 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 30,746 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 30,746 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 18,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 135,337 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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