Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 180,000 | 10/03/2022 | XVFC/2021-22/P/23 | 44,021 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 70,000 | 10/03/2022 | XVFC/2021-22/P/24 | 44,013 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 100,000 | 10/03/2022 | XVFC/2021-22/P/25 | 29,146 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/56 | 83,871 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/57 | 23,340 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/58 | 3,109 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/59 | 43,752 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/60 | 18,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/61 | 3,000 | ||||||||||||
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