Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 143,164 | 13/03/2022 | 4THSFC/2021-22/P/1 | 111,274 | |||||||||
14/03/2022 | 4THSFC/2021-22/R/1 | 111,274 | 13/03/2022 | 5THSFC/2021-22/P/38 | 60,467 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 145,539 | 13/03/2022 | 5THSFC/2021-22/P/39 | 25,043 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 13/03/2022 | XVFC/2021-22/P/41 | 38,231 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 15/03/2022 | 4THSFC/2021-22/P/2 | 111,274 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 981 | 15/03/2022 | 5THSFC/2021-22/P/40 | 60,640 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 630,333 | 25/03/2022 | XVFC/2021-22/P/43 | 325,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 45,469 | 25/03/2022 | XVFC/2021-22/P/44 | 6,000 | |||||||||
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