Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/2 | 125,000 | 11/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 331,691 | 13/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 142,303 | 15/03/2022 | 5THSFC/2021-22/P/6 | 125,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/7 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 190,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 26,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 15,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 10,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 18,270 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/8 | 125,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/23 | 3,400 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 15,476 | ||||||||||||
31/03/2022 | FFC/2021-22/P/6 | 3,940 | ||||||||||||
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