Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/2 | 340,000 | 10/03/2022 | 5THSFC/2021-22/P/6 | 67,640 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 240,000 | 10/03/2022 | 5THSFC/2021-22/P/7 | 28,640 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 12,000 | 10/03/2022 | XVFC/2021-22/P/177 | 136,019 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 29,350 | 15/03/2022 | 5THSFC/2021-22/P/10 | 39,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 347,201 | 15/03/2022 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
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