Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 79,733 | 13/03/2022 | XVFC/2021-22/P/34 | 21,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 79,733 | 15/03/2022 | 5THSFC/2021-22/P/35 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/36 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 81,063 | 15/03/2022 | XVFC/2021-22/P/35 | 80,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 81,035 | 15/03/2022 | XVFC/2021-22/P/36 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 23/03/2022 | 5THSFC/2021-22/P/37 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,611 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 350,967 | ||||||||||||
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