Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | 5THSFC/2021-22/R/13 | 10,000 | 12/03/2022 | 5THSFC/2021-22/P/24 | 93,762 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/25 | 43,019 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 72,216 | 12/03/2022 | XVFC/2021-22/P/14 | 197,860 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 72,191 | 12/03/2022 | XVFC/2021-22/P/15 | 194,562 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 12/03/2022 | XVFC/2021-22/P/16 | 159,164 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 312,662 | 12/03/2022 | XVFC/2021-22/P/17 | 25,975 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,992 | ||||||||||||
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