Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 4THSFC/2021-22/R/1 | 100,000 | 13/03/2022 | 4THSFC/2021-22/P/3 | 16,750 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 300,000 | 13/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 265,229 | 13/03/2022 | 5THSFC/2021-22/P/13 | 67,920 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/14 | 18,235 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 78,840 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 57,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 124,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 2,990 | ||||||||||||
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