Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 70,000 | 09/03/2022 | 5THSFC/2021-22/P/23 | 67,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 100,044 | 09/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 86,998 | 11/03/2022 | XVFC/2021-22/P/29 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 348,719 | 16/03/2022 | 5THSFC/2021-22/P/25 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 6,550 | 16/03/2022 | 5THSFC/2021-22/P/26 | 18,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/27 | 55,000 | ||||||||||||
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