Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 162,843 | 07/03/2022 | XVFC/2021-22/P/20 | 114,605 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 150,000 | 07/03/2022 | XVFC/2021-22/P/21 | 49,973 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 25,821 | 07/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 287,811 | 08/03/2022 | 5THSFC/2021-22/P/18 | 245,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/19 | 125,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/21 | 20,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/22 | 19,914 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 17,250 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/23 | 22,600 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 1,500 | ||||||||||||
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