Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 114,000 | 12/03/2022 | 5THSFC/2021-22/P/20 | 79,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 90,000 | 12/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 90,000 | 12/03/2022 | XVFC/2021-22/P/8 | 467,980 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 310,011 | 12/03/2022 | XVFC/2021-22/P/9 | 206,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/21 | 37,950 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 127,940 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 16,800 | ||||||||||||
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