Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/17 | 5,712 | 12/03/2022 | XVFC/2021-22/P/20 | 220,590 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 399,620 | 25/03/2022 | 4THSFC/2021-22/P/1 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 5,712 | 25/03/2022 | 4THSFC/2021-22/P/2 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 18,240 | 25/03/2022 | 4THSFC/2021-22/P/3 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 100,000 | 25/03/2022 | 5THSFC/2021-22/P/37 | 18,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 11,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 56,520 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 148,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 63,550 | ||||||||||||
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