Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 40,629 | 13/03/2022 | 5THSFC/2021-22/P/19 | 25,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 40,629 | 13/03/2022 | 5THSFC/2021-22/P/20 | 30,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 30,000 | 13/03/2022 | XVFC/2021-22/P/15 | 106,650 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 159,977 | 13/03/2022 | XVFC/2021-22/P/16 | 34,978 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 30,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 3,596 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
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