Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/4 | 360,203 | 31/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/5 | 360,203 | 31/03/2022 | 5THSFC/2021-22/P/17 | 80,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/6 | 15,490 | 31/03/2022 | 5THSFC/2021-22/P/18 | 95,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/19 | 2,670 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 35,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 14,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 2,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 3,000 | ||||||||||||
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