Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/6 | 251,456 | 12/03/2022 | 5THSFC/2021-22/P/15 | 14,747 | 31/03/2022 | XVFC/2021-22/C/1 | 500,000 | ||||||
31/03/2022 | XVFC/2021-22/R/4 | 344,679 | 12/03/2022 | 5THSFC/2021-22/P/16 | 33,792 | 31/03/2022 | XVFC/2021-22/C/2 | 200,000 | ||||||
12/03/2022 | 5THSFC/2021-22/P/17 | 39,171 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/18 | 67,371 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/18 | 129,351 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/19 | 55,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/19 | 50,077 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 50,000 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | ||||||||||||
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