Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 109,820 | 05/03/2022 | 5THSFC/2021-22/P/9 | 3,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 109,820 | 05/03/2022 | XVFC/2021-22/P/10 | 130,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 109,840 | 05/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 440,327 | 05/03/2022 | XVFC/2021-22/P/9 | 22,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/10 | 71,400 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/11 | 42,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/12 | 215,032 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 104,734.83 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 2,754.62 | ||||||||||||
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