Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 109,333 | 12/03/2022 | 5THSFC/2021-22/P/30 | 200,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 20,827 | 12/03/2022 | XVFC/2021-22/P/27 | 160,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 117,122 | 15/03/2022 | 5THSFC/2021-22/P/31 | 59,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 479,107 | 15/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/32 | 15,100 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/33 | 70,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/34 | 12,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 17,900 | ||||||||||||
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