Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/19 | 84,458 | 15/03/2022 | 5THSFC/2021-22/P/28 | 40,035 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | 84,458 | 15/03/2022 | 5THSFC/2021-22/P/29 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 89,500 | 15/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 332,555 | 17/03/2022 | 5THSFC/2021-22/P/31 | 120,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 12,000 | 31/03/2022 | 4THSFC/2021-22/P/1 | 131 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 43,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 36,271 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 100,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 69 | ||||||||||||
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