Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 120,000 | 09/03/2022 | 5THSFC/2021-22/P/13 | 136,745 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 149,900 | 09/03/2022 | 5THSFC/2021-22/P/14 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 140,930 | 09/03/2022 | 5THSFC/2021-22/P/15 | 55,000 | |||||||||
09/03/2022 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/16 | 149,900 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/11 | 133,378 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/12 | 72,808 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/17 | 4,460 | ||||||||||||
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