Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 89,424 | 25/03/2022 | 5THSFC/2021-22/P/20 | 36,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 8,129 | 25/03/2022 | 5THSFC/2021-22/P/21 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 79,993 | 25/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 79,993 | 31/03/2022 | 4THSFC/2021-22/P/3 | 41,915 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 31/03/2022 | FFC/2021-22/P/3 | 3,162 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 60,317 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 352,111 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,685 | ||||||||||||
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