Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 248,815 | 25/03/2022 | 5THSFC/2021-22/P/9 | 28,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 1 | 25/03/2022 | XVFC/2021-22/P/20 | 187,029 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 59,750 | 25/03/2022 | XVFC/2021-22/P/21 | 28,262 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 59,750 | 25/03/2022 | XVFC/2021-22/P/22 | 28,262 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 59,729 | 25/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 258,690 | 30/03/2022 | 5THSFC/2021-22/P/10 | 199,728 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 30/03/2022 | XVFC/2021-22/P/24 | 27,000 | |||||||||
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