Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 100,000 | 08/03/2022 | XVFC/2021-22/P/13 | 151,311 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 100,000 | 08/03/2022 | XVFC/2021-22/P/14 | 48,760 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 39,400 | 12/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 149,655 | 12/03/2022 | XVFC/2021-22/P/16 | 193,642 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/6 | 103,718 | |||||||||
15/03/2022 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 24,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/7 | 78,981 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/8 | 40,529 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/9 | 39,400 | ||||||||||||
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