Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/9 | 93,143 | 08/03/2022 | 5THSFC/2021-22/P/19 | 20,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 104,125 | 11/03/2022 | XVFC/2021-22/P/18 | 2,733 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 60,000 | 15/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 1,366 | 19/03/2022 | 5THSFC/2021-22/P/21 | 12,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 409,995 | 19/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 10,000 | 22/03/2022 | 5THSFC/2021-22/P/23 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 180,090 | 26/03/2022 | 5THSFC/2021-22/P/24 | 32,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 16,968 | ||||||||||||
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