Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 317,284 | 11/03/2022 | 5THSFC/2021-22/P/10 | 300,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 14,000 | 11/03/2022 | 5THSFC/2021-22/P/9 | 2,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 446,929 | 11/03/2022 | XVFC/2021-22/P/31 | 79,700 | |||||||||
11/03/2022 | XVFC/2021-22/P/32 | 24,639 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/33 | 37,948 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/34 | 27,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/35 | 18,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/11 | 14,000 | ||||||||||||
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