Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/4 | 85,000 | 07/03/2022 | 5THSFC/2021-22/P/14 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 427,800.51 | 07/03/2022 | 5THSFC/2021-22/P/15 | 55,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 199,880 | 07/03/2022 | 5THSFC/2021-22/P/16 | 16,500 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/17 | 17,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/10 | 19,729 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/12 | 7,530 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
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