Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 100,000 | 11/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | 25,200 | 11/03/2022 | 5THSFC/2021-22/P/19 | 62,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 411,744 | 11/03/2022 | 5THSFC/2021-22/P/20 | 25,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/28 | 27,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 142,800 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 35,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/21 | 41,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/22 | 45,800 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/23 | 25,200 | ||||||||||||
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