Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/24 | 79,866 | 08/03/2022 | 5THSFC/2021-22/P/55 | 27,728 | 11/03/2022 | XVFC/2021-22/C/1 | 500,000 | ||||||
11/03/2022 | XVFC/2021-22/R/11 | 6,000 | 08/03/2022 | 5THSFC/2021-22/P/56 | 9,520 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/25 | 6,000 | 08/03/2022 | 5THSFC/2021-22/P/57 | 28,100 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/26 | 9,520 | 08/03/2022 | 5THSFC/2021-22/P/58 | 79,866 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/27 | 6,000 | 11/03/2022 | 5THSFC/2021-22/P/59 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 1,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 392,208 | ||||||||||||
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