Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 60,002 | 08/03/2022 | 5THSFC/2021-22/P/26 | 50,357 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 60,002 | 08/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 67,076 | 08/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 67,076 | 11/03/2022 | XVFC/2021-22/P/17 | 1,761 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 264,116 | 15/03/2022 | 5THSFC/2021-22/P/28 | 16,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,671 | 15/03/2022 | 5THSFC/2021-22/P/29 | 40,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/31 | 15,000 | ||||||||||||
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