Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 61,485 | 11/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 68,241 | 11/03/2022 | XVFC/2021-22/P/16 | 3,973 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 238,363 | 13/03/2022 | 5THSFC/2021-22/P/21 | 25,400 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/22 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 32,145 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 60,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 19,950 | ||||||||||||
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