Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/23 | 80,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 80,810 | 15/03/2022 | ASV/2021-22/P/6 | 200,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/18 | 892 | 31/03/2022 | 5THSFC/2021-22/P/24 | 17.7 | |||||||||
16/03/2022 | ASV/2021-22/R/4 | 10,105 | 31/03/2022 | ASV/2021-22/P/7 | 17.7 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 80,782 | 31/03/2022 | XVFC/2021-22/P/19 | 17.7 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 349,868 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,455 | ||||||||||||
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