Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 130,000 | 12/03/2022 | XVFC/2021-22/P/25 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 176,931 | 16/03/2022 | 5THSFC/2021-22/P/17 | 35,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 237,528 | 16/03/2022 | 5THSFC/2021-22/P/18 | 29,525 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/19 | 29,525 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/20 | 29,525 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/21 | 29,525 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/22 | 29,525 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 58,800 | ||||||||||||
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