Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/1 | 410,000 | 25/03/2022 | 5THSFC/2021-22/P/10 | 84,253 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 315,000 | 25/03/2022 | 5THSFC/2021-22/P/11 | 36,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/12 | 24,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/13 | 15,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 286,294 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/15 | 6,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/2 | 59,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/3 | 24,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/4 | 175,000 | ||||||||||||
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