Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/4 | 500,000 | 08/03/2022 | 5THSFC/2021-22/P/17 | 95,304 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 183,601 | 08/03/2022 | 5THSFC/2021-22/P/18 | 20,210 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 60,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/21 | 115,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 39,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 65,782 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 2,058 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 2,069 | ||||||||||||
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