Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 100,000 | 10/03/2022 | XVFC/2021-22/P/34 | 6,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/5 | 34,500 | 10/03/2022 | XVFC/2021-22/P/35 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 744,919 | 11/03/2022 | 5THSFC/2021-22/P/36 | 56,842 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 596,415 | 11/03/2022 | 5THSFC/2021-22/P/37 | 16,100 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/38 | 4,874 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/39 | 335 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/40 | 21,878 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/41 | 7,800 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/36 | 15,000 | ||||||||||||
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