Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 210,391 | 23/03/2022 | 5THSFC/2021-22/P/25 | 487,205 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 32,790 | 23/03/2022 | 5THSFC/2021-22/P/26 | 294,379 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 210,391 | 23/03/2022 | 5THSFC/2021-22/P/27 | 15,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 210,391 | 23/03/2022 | XVFC/2021-22/P/26 | 243,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 19,500 | 23/03/2022 | XVFC/2021-22/P/27 | 243,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 213,902 | 23/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 15,435 | ||||||||||||
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