Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 233,011 | 12/03/2022 | XVFC/2021-22/P/21 | 88,976 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 185,017 | 12/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 338,366 | 20/03/2022 | 5THSFC/2021-22/P/24 | 283,394 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 22,286 | 20/03/2022 | 5THSFC/2021-22/P/25 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 3,000 | 29/03/2022 | 5THSFC/2021-22/P/26 | 24,551 | |||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 59,363.19 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 9,009 | ||||||||||||
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