Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 233,938 | 08/03/2022 | 5THSFC/2021-22/P/24 | 233,938 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 233,938 | 08/03/2022 | XVFC/2021-22/P/15 | 187,747 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 289,348 | 08/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,511 | 15/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/26 | 233,938 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 233,938 | ||||||||||||
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