Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 436,482 | 13/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 129,456 | 13/03/2022 | XVFC/2021-22/P/12 | 1,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 220,036 | 14/03/2022 | 5THSFC/2021-22/P/26 | 210,739 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,377 | 14/03/2022 | 5THSFC/2021-22/P/27 | 21,420 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/28 | 13,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/29 | 4,550 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/13 | 133,460 | ||||||||||||
26/03/2022 | FFC/2021-22/P/5 | 2,415 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 21,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 28,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 118,000 | ||||||||||||
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