Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 38,874 | 15/03/2022 | 5THSFC/2021-22/P/17 | 21,520 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/19 | 29,650 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 2,418 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 40 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/10 | 94,060 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 59,180 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/12 | 77,800 | ||||||||||||
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