Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 754,129 | 22/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 122,000 | 23/03/2022 | 5THSFC/2021-22/P/8 | 700,149 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 417,687 | 23/03/2022 | 5THSFC/2021-22/P/9 | 390,747 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 34,928 | 24/03/2022 | 5THSFC/2021-22/P/10 | 238,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/16 | 432,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/17 | 31,121 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 200,000 | ||||||||||||
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