Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 67,534 | 22/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 50,650 | 22/03/2022 | 5THSFC/2021-22/P/14 | 3,520 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 159,316.2 | 22/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 201,197 | 29/03/2022 | 5THSFC/2021-22/P/15 | 36,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,969.2 | 29/03/2022 | 5THSFC/2021-22/P/16 | 80,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 39,273.39 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 8,066 | ||||||||||||
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