Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 200,000 | 13/03/2022 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 178,165 | 13/03/2022 | 5THSFC/2021-22/P/11 | 67,095 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/12 | 2,500 | |||||||||
13/03/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/15 | 52,981 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/13 | 30,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/16 | 89,450 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 2,000 | ||||||||||||
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