Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 143,408 | 11/03/2022 | 5THSFC/2021-22/P/25 | 143,408 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/26 | 15,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/27 | 18,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/23 | 2,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/24 | 143,408 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/28 | 15,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 1,744 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 31,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 97,687 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 97,687 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 5,000 | ||||||||||||
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