Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 250,000 | 14/03/2022 | 5THSFC/2021-22/P/11 | 115,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 82,265 | 23/03/2022 | XVFC/2021-22/P/10 | 2,692 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 238,865 | 23/03/2022 | XVFC/2021-22/P/9 | 2,678 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 57,000 | 24/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 80,000 | 29/03/2022 | 5THSFC/2021-22/P/13 | 111,054 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/14 | 59,835 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/11 | 82,265 | ||||||||||||
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