Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 10,542 | 08/03/2022 | 5THSFC/2021-22/P/17 | 125,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 20,000 | 08/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 81,895 | 10/03/2022 | 5THSFC/2021-22/P/18 | 15,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 150,000 | 10/03/2022 | 5THSFC/2021-22/P/19 | 12,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 166,259 | 23/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
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